PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 88 NTT 1.22 1.22 1.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.22 .00 1.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 638,714.01 638,714.01 P SLS .00 638,714.01 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 950,041.16 950,041.16 P SPS 198,683.24 XCC 26.99 198,656.25 P SMS .00 1,148,697.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,787,438.41 26.99 1,787,411.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 21 MMT 496.28 496.28 C 20 MMT 9.23 9.23 C 19 MMT 3.52 3.52 C 18 MMT .00 C 17 MMT .00 C 16 MMT .00 C 14 MMT .00 C 13 MMT .00 C 12 MMT .00 C 18 MPP .00 C 17 MPP .00 C 16 MPP .00 C 15 MPP .00 C 14 MPP .00 C 13 MPP .00 C 12 MPP .00 C 21 MPP 24,847.93 24,847.93 C 20 MPP 496.41 496.41 C 19 MPP 99.13 99.13 C 22 NMT 61.58 61.58 C 22 NPP 4,734.91 4,734.91 C SMS 15,620.28 15,620.28 C SMT .00 C SPA 144,664.49 144,664.49 C SPB .00 C UMT 28.87 28.87 C UPA 6.48 6.48 C UWC 140.00 140.00 C UXP 388.52 388.52 C ZMT 296.55 296.55 C ZPA 290.64 290.64 C SPT .00 C UPT 40,445.70 40,445.70 C ZPT 22,202.95 22,202.95 P 21 NMT 63.36 63.36 P 20 NMT 29.51 29.51 P 18 NMT 50.40 50.40 P 17 NMT 15.82 15.82 P 16 NMT 45.31 45.31 P 08 NMT 273.21- 273.21- P 04 NMT 94.35 94.35 P 02 NMT .00 P 01 NMT 4.14 4.14 P 89 NMT 22.83 22.83 P 18 NPP 201.02 201.02 P 17 NPP 92.18 92.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 16 NPP 384.67 384.67 P 12 NPP 1,139.25 1,139.25 P 10 NPP 301.90 301.90 P 09 NPP 7,736.19 7,736.19 P 08 NPP 1,492.50- 1,492.50- P 04 NPP 659.90 659.90 P 02 NPP 151.12 151.12 P 01 NPP 1,808.54 1,808.54 P 89 NPP 197.64 197.64 P 21 NPP 4,321.45 4,321.45 P 20 NPP 647.07 647.07 P UMT 373.00 373.00 P UPA 764.48 764.48 P UWC 28.00 28.00 P UXP 1,716.39 1,716.39 P ZMT 54.27 54.27 P ZPA 833.81 833.81 P UPT 5,993.22 5,993.22 P ZPT 42,288.13 42,288.13 323,085.71 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 22 MCC .00 C 22 NCC 1,092.00 1,092.00 C SCS .00 C SCT .00 C UCS 6,496.00 6,496.00 C ZCC .00 P 21 MCC 6,630.00 6,630.00 P 20 MCC 840.00 840.00 P 19 MCC 320.00 320.00 P 18 MCC 220.00 220.00 P 17 MCC 40.00 40.00 P 16 MCC 30.00 30.00 P 15 MCC 30.00 30.00 P 21 NCC 728.00 728.00 P 20 NCC 196.00 196.00 P 18 NCC 50.00 50.00 P 17 NCC 50.00 50.00 P 16 NCC 76.00 76.00 P 12 NCC 280.00 280.00 P 10 NCC 140.00 140.00 P 09 NCC 140.00 140.00 P 08 NCC 70.00- 70.00- P 04 NCC 135.00 135.00 P 02 NCC .00 P 01 NCC .00 P 89 NCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 SCS 13,450.00 13,450.00 P UCS 1,250.00 1,250.00 P ZCC 1,750.00 1,750.00 33,873.00 FF01 FEES AAA FAD FAD C UWT 12,742.18 12,742.18 P UWT 1,845.59 1,845.59 14,587.77 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 5,148,454.60 5,148,454.60 C STT 1,180.12 1,180.12 C UTT 49,984.27 49,984.27 C ZTT 378,081.16 378,081.16 P UTT 1,332.80 1,332.80 P ZTT 8,521.15 8,521.15 5,587,554.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 21 MTT 111,692.28 111,692.28 C 20 MTT 1,305.54- 1,305.54- C 19 MTT 458.26- 458.26- C 18 MTT 248.35- 248.35- C 17 MTT 2,238.54- 2,238.54- C 16 MTT 5.60- 5.60- C 15 MTT 83.91- 83.91- C 14 MTT 1.97- 1.97- C 13 MTT 51.90- 51.90- C 12 MTT 25.98- 25.98- C 21 NTT 2,289.53 2,289.53 C 20 NTT 439.15- 439.15- C 19 NTT 305.52 305.52 C 18 NTT 314.11- 314.11- C 17 NTT 129.44- 129.44- C 14 NTT 95.37- 95.37- C 13 NTT 88.36- 88.36- P 21 MPP 3,876.74 3,876.74 P 20 MPP 1,751.76 1,751.76 P 19 MPP 497.33 497.33 P 18 MPP 783.73 783.73 P 17 MPP 184.00 184.00 P 16 MPP 26.37 26.37 P 15 MPP 50.80 50.80 P 14 MPP 18.71 18.71 P 21 MTT 62,540.71 62,540.71 P 20 MTT 13,455.62 13,455.62 P 19 MTT 1,769.18 1,769.18 P 18 MTT 1,664.31 1,664.31 P 17 MTT 383.08 383.08 P 16 MTT 28.94 28.94 P 15 MTT 50.11 50.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 16.40 16.40 P 21 NTT 2,963.25 2,963.25 P 20 NTT 566.47 566.47 P 19 NTT 416.25 416.25 P 18 NTT 119.76 119.76 P 17 NTT 35.42 35.42 P 16 NTT 44.45 44.45 P 15 NTT 36.81 36.81 P 12 NTT 173.44 173.44 P 11 NTT 30.37 30.37 P 10 NTT .00 P 09 NTT .00 P 08 NTT 506.57 506.57 P 07 NTT 192.41 192.41 P 04 NTT 16.19 16.19 P 03 NTT 20.08 20.08 P 02 NTT .00 P 00 NTT 63.27 63.27 P 99 NTT 4.35 4.35 P 88 NTT 8.86 8.86 201,096.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,160,197.17 .00 6,160,197.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 7,771,199.15 7,771,199.15 C STT 1,781.29 1,781.29 C UTT 75,447.43 75,447.43 C ZTT 570,684.65 570,684.65 P UTT 2,013.86 2,013.86 P ZTT 12,875.65 12,875.65 8,434,002.03 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 21 MTT 168,769.54 168,769.54 C 20 MTT 1,973.87- 1,973.87- C 19 MTT 693.12- 693.12- C 18 MTT 375.84- 375.84- C 17 MTT 3,389.12- 3,389.12- C 16 MTT 8.49- 8.49- C 15 MTT 127.18- 127.18- C 14 MTT 2.99- 2.99- C 21 NTT 3,459.54 3,459.54 C 20 NTT 663.97- 663.97- C 19 NTT 462.11 462.11 C 18 NTT 475.36- 475.36- C 17 NTT 195.96- 195.96- C 14 NTT 144.61- 144.61- P 21 MPP 5,857.84 5,857.84 P 20 MPP 2,648.54 2,648.54 P 19 MPP 752.22 752.22 P 18 MPP 1,186.05 1,186.05 P 17 MPP 278.57 278.57 P 16 MPP 39.95 39.95 P 15 MPP 77.00 77.00 P 14 MPP 28.37 28.37 P 21 MTT 94,500.41 94,500.41 P 20 MTT 20,343.92 20,343.92 P 19 MTT 2,675.89 2,675.89 P 18 MTT 2,518.69 2,518.69 P 17 MTT 579.99 579.99 P 16 MTT 43.84 43.84 P 15 MTT 75.96 75.96 P 14 MTT 24.87 24.87 P 21 NTT 4,477.54 4,477.54 P 20 NTT 856.47 856.47 P 19 NTT 629.58 629.58 P 18 NTT 181.25 181.25 P 17 NTT 53.61 53.61 P 16 NTT 67.32 67.32 P 15 NTT 55.79 55.79 P 03 NTT 30.40 30.40 P 02 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT 95.76 95.76 P 99 NTT 6.59 6.59 302,727.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,736,729.13 .00 8,736,729.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 85,578.08 85,578.08 P XCC 2,350.84 2,350.84 87,928.92 CP01 PROCESSING COSTS AAA ATX 340 C XCP 6.90 6.90 6.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87,935.82 .00 87,935.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 507,120.22 507,120.22 507,120.22 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 191,475.45 191,475.45 P XUR 5,858.28 5,858.28 197,333.73 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 606,148.49 606,148.49 606,148.49 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 22,557.53 22,557.53 22,557.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,333,159.97 .00 1,333,159.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 11,713.25 11,713.25 C STB 5.30 5.30 C ZTA 990.95 990.95 P SPA 325.72 325.72 P STA 849.35 849.35 P UTA 10.60 10.60 P ZTA 128.60 128.60 14,023.77 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 1,170.91 1,170.91 P SPA 36.61 36.61 P STA 95.93 95.93 1,303.45 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 233.73 233.73 P SPA 38.97 38.97 P STA 69.06 69.06 341.76 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 977.28 977.28 P SPA 15.81 15.81 P STA 40.64 40.64 1,033.73 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 2,326.09 2,326.09 P SPA 7.18 7.18 P STA 29.56 29.56 2,362.83 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 1,344.80 1,344.80 P SPA 25.16 25.16 P STA 80.34 80.34 1,450.30 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 4,484.85 4,484.85 P SPA 86.24 86.24 P STA 252.54 252.54 4,823.63 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 2,258.01 2,258.01 P SPA 49.08 49.08 P STA 97.28 97.28 2,404.37 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 14,283.00 14,283.00 P SPA 680.26 680.26 P STA 1,612.45 1,612.45 P UTA 4.60 4.60 16,580.31 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 3,441.45 3,441.45 P SPA 27.43 27.43 P STA 79.00 79.00 3,547.88 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 661.72 661.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 10.66 10.66 P STA 33.66 33.66 706.04 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 623.35 623.35 P SPA .53 .53 P STA 2.81 2.81 626.69 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 322.03 322.03 P SPA 4.94 4.94 P STA 21.01 21.01 347.98 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 144.84 144.84 144.84 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 1,135.47 1,135.47 P SPA 14.23 14.23 P STA 50.19 50.19 1,199.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,897.47 .00 50,897.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 21,431.22 21,431.22 C STB 922.80 922.80 P SPA 1,476.48 1,476.48 P STA 5,347.15 5,347.15 29,177.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,177.65 .00 29,177.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 151,549.70 151,549.70 C ZTA 2,039.85 2,039.85 P SPA 4,392.09 4,392.09 P STA 11,408.73 11,408.73 P UTA 170.28 170.28 P ZTA 75.84 75.84 169,636.49 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 12,600.55 12,600.55 P SPA 2,812.08 2,812.08 P STA 5,592.55 5,592.55 21,005.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 190,641.67 .00 190,641.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 10,720.35 10,720.35 C UTA 1,165.00 1,165.00 P SPA 637.16 637.16 P STA 617.66 617.66 P UTA 100.00 100.00 13,240.17 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 5,567.15 5,567.15 P SPA 195.65 195.65 P STA 381.10 381.10 6,143.90 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR C STA 32,900.60 32,900.60 C UTA 17,784.70 17,784.70 50,685.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,069.37 .00 70,069.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: AY01 LAND USE SERVICES **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: #0185 92415-0185 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 DEMOLITION AAA CEN ENF P SPA 88.98 88.98 P STA 468.30 468.30 557.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 557.28 .00 557.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 21 MTT 9,365.49 XCC 23.41 9,342.08 C 20 MTT 109.04- XCC .27- 108.77- C 19 MTT 38.07- XCC .10- 37.97- C 18 MTT 20.56- XCC .05- 20.51- C 17 MTT 182.89- XCC .46- 182.43- C 16 MTT .45- XCC .45- C 15 MTT 6.75- XCC .02- 6.73- C 14 MTT .16- XCC .16- C 13 MTT 1.87- XCC 1.87- C 12 MTT .93- XCC .93- C 21 NTT 191.98 XCC .48 191.50 C 20 NTT 36.67- XCC .09- 36.58- C 19 NTT 25.38 XCC .06 25.32 C 18 NTT 26.00- XCC .07- 25.93- C 17 NTT 10.57- XCC .03- 10.54- C 14 NTT 7.62- XCC .02- 7.60- C 13 NTT 3.17- XCC .01- 3.16- C STS 430,727.32 XCC 1,076.82 429,650.50 C STT 98.73 XCC .25 98.48 C UTT 4,181.76 XCC 10.45 4,171.31 C ZTT 31,630.83 XCC 79.08 31,551.75 P 21 MPP 325.06 XCC .81 324.25 P 20 MPP 146.31 XCC .37 145.94 P 19 MPP 41.31 XCC .10 41.21 P 18 MPP 64.88 XCC .16 64.72 P 17 MPP 15.03 XCC .04 14.99 P 16 MPP 2.13 XCC .01 2.12 P 15 MPP 4.09 XCC .01 4.08 P 14 MPP 1.49 XCC 1.49 P 21 MTT 5,244.09 5,244.09 P 20 MTT 1,123.84 1,123.84 P 19 MTT 146.95 146.95 P 18 MTT 137.77 137.77 P 17 MTT 31.30 31.30 P 16 MTT 2.35 2.35 P 15 MTT 4.03 4.03 P 14 MTT 1.31 1.31 P 19 NTT 34.58 34.58 P 18 NTT 9.91 9.91 P 17 NTT 2.90 2.90 P 16 NTT 3.61 3.61 P 15 NTT 2.97 2.97 P 12 NTT 6.21 6.21 P 11 NTT 1.09 1.09 P 10 NTT .00 P 09 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 08 NTT 17.00 XCC .04 16.96 P 07 NTT 6.41 XCC .02 6.39 P 04 NTT .60 .60 P 03 NTT 1.50 1.50 P 02 NTT XCC .00 P 00 NTT 4.45 XCC .01 4.44 P 99 NTT .30 XCC .30 P 88 NTT .26 XCC .26 P 21 NTT 248.47 248.47 P 20 NTT 47.31 47.31 P UTT 111.77 XCC .27 111.50 P ZTT 714.53 XCC 1.81 712.72 483,089.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 484,282.55 1,193.08 483,089.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 21 MTT 3,079.79 XCC 7.70 3,072.09 C 20 MTT 35.86- XCC .09- 35.77- C 19 MTT 12.58- XCC .03- 12.55- C 18 MTT 6.77- XCC .02- 6.75- C 17 MTT 60.57- XCC .15- 60.42- C 16 MTT .15- XCC .15- C 15 MTT 2.24- XCC .01- 2.23- C 14 MTT .05- XCC .05- C 13 MTT .62- XCC .62- C 12 MTT .31- XCC .31- C 21 NTT 63.13 XCC .16 62.97 C 20 NTT 12.07- XCC .03- 12.04- C 19 NTT 8.38 XCC .02 8.36 C 18 NTT 8.57- XCC .02- 8.55- C 17 NTT 3.51- XCC .01- 3.50- C 14 NTT 2.53- XCC .01- 2.52- C 13 NTT 1.06- XCC 1.06- C STS 147,132.11 XCC 367.83 146,764.28 C STT 33.72 XCC .09 33.63 C UTT 1,428.44 XCC 3.57 1,424.87 C ZTT 10,804.77 XCC 27.01 10,777.76 P 21 MPP 106.90 XCC .27 106.63 P 20 MPP 48.12 XCC .12 48.00 P 19 MPP 13.65 XCC .03 13.62 P 18 MPP 21.38 XCC .05 21.33 P 17 MPP 4.98 XCC .01 4.97 P 16 MPP .71 XCC .71 P 15 MPP 1.36 XCC 1.36 P 14 MPP .50 XCC .50 P 21 MTT 1,724.50 1,724.50 P 20 MTT 369.61 369.61 P 19 MTT 48.57 48.57 P 18 MTT 45.39 45.39 P 17 MTT 10.36 10.36 P 16 MTT .78 .78 P 15 MTT 1.34 1.34 P 14 MTT .43 .43 P 19 NTT 11.42 11.42 P 18 NTT 3.27 3.27 P 17 NTT .96 .96 P 16 NTT 1.20 1.20 P 15 NTT .98 .98 P 12 NTT 2.05 2.05 P 11 NTT .35 .35 P 10 NTT .00 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 08 NTT 6.45 6.45 P 07 NTT 2.51 2.51 P 04 NTT .23 .23 P 03 NTT .60 .60 P 02 NTT XCC .00 P 00 NTT 1.96 XCC 1.96 P 99 NTT .14 XCC .14 P 88 NTT .14 XCC .14 P 21 NTT 81.70 81.70 P 20 NTT 15.57 15.57 P UTT 36.73 XCC .09 36.64 P ZTT 234.94 XCC .58 234.36 164,796.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 165,203.23 407.16 164,796.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 21 MTT 2,190.73 XCC 5.48 2,185.25 C 20 MTT 25.88- XCC .06- 25.82- C 19 MTT 9.15- XCC .02- 9.13- C 18 MTT 4.97- XCC .01- 4.96- C 17 MTT 45.55- XCC .11- 45.44- C 16 MTT .12- XCC .12- C 15 MTT 1.68- XCC 1.68- C 14 MTT .04- XCC .04- C 13 MTT .46- XCC .46- C 12 MTT .23- XCC .23- C 21 NTT 44.91 XCC .11 44.80 C 20 NTT 8.70- XCC .02- 8.68- C 19 NTT 6.10 XCC .02 6.08 C 18 NTT 6.29- XCC .02- 6.27- C 17 NTT 2.63- XCC .01- 2.62- C 14 NTT 1.90- XCC 1.90- C 13 NTT .80- XCC .80- C STS 98,226.74 XCC 245.57 97,981.17 C STT 22.52 XCC .05 22.47 C UTT 953.65 XCC 2.38 951.27 C ZTT 7,213.37 XCC 18.03 7,195.34 P 21 MPP 76.04 XCC .19 75.85 P 20 MPP 34.72 XCC .09 34.63 P 19 MPP 9.93 XCC .02 9.91 P 18 MPP 15.69 XCC .04 15.65 P 17 MPP 3.74 XCC .01 3.73 P 16 MPP .54 XCC .54 P 15 MPP 1.01 XCC 1.01 P 14 MPP .37 XCC .37 P 21 MTT 1,226.67 1,226.67 P 20 MTT 266.75 266.75 P 19 MTT 35.31 35.31 P 18 MTT 33.33 33.33 P 17 MTT 7.80 7.80 P 16 MTT .59 .59 P 15 MTT 1.00 1.00 P 14 MTT .33 .33 P 19 NTT 8.31 8.31 P 18 NTT 2.39 2.39 P 17 NTT .72 .72 P 16 NTT .90 .90 P 15 NTT .73 .73 P 12 NTT 1.57 1.57 P 11 NTT .27 .27 P 10 NTT .00 P 09 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 08 NTT 4.54 XCC .01 4.53 P 07 NTT 1.71 XCC 1.71 P 04 NTT .16 .16 P 03 NTT .39 .39 P 02 NTT .00 P 00 NTT 1.20 XCC 1.20 P 99 NTT .08 XCC .08 P 88 NTT .07 XCC .07 P 21 NTT 58.13 58.13 P 20 NTT 11.22 11.22 P UTT 26.14 XCC .06 26.08 P ZTT 167.14 XCC .40 166.74 110,276.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 110,549.11 272.21 110,276.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 21 MTT 2,336.29 XCC 5.84 2,330.45 C 20 MTT 27.78- XCC .07- 27.71- C 19 MTT 9.89- XCC .02- 9.87- C 18 MTT 5.45- XCC .01- 5.44- C 17 MTT 50.40- XCC .13- 50.27- C 16 MTT .13- XCC .13- C 15 MTT 1.93- XCC 1.93- C 14 MTT .04- XCC .04- C 13 MTT .55- XCC .55- C 12 MTT .28- XCC .28- C 21 NTT 47.89 XCC .12 47.77 C 20 NTT 9.35- XCC .02- 9.33- C 19 NTT 6.60 XCC .02 6.58 C 18 NTT 6.89- XCC .02- 6.87- C 17 NTT 2.91- XCC .01- 2.90- C 14 NTT 2.19- XCC .01- 2.18- C 13 NTT .93- XCC .93- C STS 104,974.70 XCC 262.44 104,712.26 C STT 24.06 XCC .05 24.01 C UTT 1,019.15 XCC 2.55 1,016.60 C ZTT 7,708.91 XCC 19.27 7,689.64 P 21 MPP 81.09 XCC .20 80.89 P 20 MPP 37.27 XCC .09 37.18 P 19 MPP 10.74 XCC .03 10.71 P 18 MPP 17.19 XCC .04 17.15 P 17 MPP 4.15 XCC .01 4.14 P 16 MPP .61 XCC .61 P 15 MPP 1.17 XCC 1.17 P 14 MPP .43 XCC .43 P 21 MTT 1,308.17 1,308.17 P 20 MTT 286.25 286.25 P 19 MTT 38.20 38.20 P 18 MTT 36.51 36.51 P 17 MTT 8.62 8.62 P 16 MTT .66 .66 P 15 MTT 1.16 1.16 P 14 MTT .38 .38 P 19 NTT 8.99 8.99 P 18 NTT 2.63 2.63 P 17 NTT .79 .79 P 16 NTT 1.02 1.02 P 15 NTT .85 .85 P 12 NTT 1.87 1.87 P 11 NTT .34 .34 P 10 NTT .00 P 09 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 08 NTT 6.03 XCC .02 6.01 P 07 NTT 2.46 XCC .01 2.45 P 04 NTT .20 .20 P 03 NTT .49 .49 P 02 NTT XCC .00 P 00 NTT 1.66 XCC 1.66 P 99 NTT .12 XCC .12 P 88 NTT .07 XCC .07 P 21 NTT 61.98 61.98 P 20 NTT 12.06 12.06 P UTT 27.87 XCC .06 27.81 P ZTT 178.26 XCC .43 177.83 117,848.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 118,139.17 290.89 117,848.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 21 MTT 200.15 XCC .50 199.65 C 20 MTT 2.34- XCC .01- 2.33- C 19 MTT .83- XCC .83- C 18 MTT .46- XCC .46- C 17 MTT 4.19- XCC .01- 4.18- C 16 MTT .01- XCC .01- C 15 MTT .16- XCC .16- C 14 MTT .01- XCC .01- C 13 MTT .05- XCC .05- C 12 MTT .03- XCC .03- C 21 NTT 4.10 XCC .01 4.09 C 20 NTT .78- XCC .78- C 19 NTT .55 XCC .55 C 18 NTT .58- XCC .58- C 17 NTT .25- XCC .25- C 14 NTT .18- XCC .18- C 13 NTT .08- XCC .08- C STS 9,210.75 XCC 23.03 9,187.72 C STT 2.10 XCC 2.10 C UTT 89.43 XCC .22 89.21 C ZTT 676.40 XCC 1.69 674.71 P 21 MPP 6.95 XCC .02 6.93 P 20 MPP 3.15 XCC .01 3.14 P 19 MPP .90 XCC .90 P 18 MPP 1.44 XCC 1.44 P 17 MPP .34 XCC .34 P 16 MPP .05 XCC .05 P 15 MPP .10 XCC .10 P 14 MPP .04 XCC .04 P 21 MTT 112.08 112.08 P 20 MTT 24.19 24.19 P 19 MTT 3.22 3.22 P 18 MTT 3.06 3.06 P 17 MTT .72 .72 P 16 MTT .06 .06 P 15 MTT .09 .09 P 14 MTT .03 .03 P 19 NTT .76 .76 P 18 NTT .22 .22 P 17 NTT .07 .07 P 16 NTT .09 .09 P 15 NTT .07 .07 P 12 NTT .17 .17 P 11 NTT .03 .03 P 10 NTT .00 P 09 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 08 NTT .45 XCC .45 P 07 NTT .17 XCC .17 P 04 NTT .02 .02 P 03 NTT .05 .05 P 02 NTT XCC .00 P 00 NTT .15 XCC .15 P 99 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 21 NTT 5.31 5.31 P 20 NTT 1.01 1.01 P UTT 2.44 XCC 2.44 P ZTT 15.24 XCC .03 15.21 10,330.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,356.22 25.49 10,330.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 21 MTT 706.36 XCC 1.77 704.59 C 20 MTT 8.20- XCC .02- 8.18- C 19 MTT 2.87- XCC .01- 2.86- C 18 MTT 1.56- XCC 1.56- C 17 MTT 14.32- XCC .04- 14.28- C 16 MTT .03- XCC .03- C 15 MTT .59- XCC .59- C 14 MTT .01- XCC .01- C 13 MTT .18- XCC .18- C 12 MTT .08- XCC .08- C 21 NTT 14.48 XCC .04 14.44 C 20 NTT 2.76- XCC .01- 2.75- C 19 NTT 1.92 XCC 1.92 C 18 NTT 1.97- XCC 1.97- C 17 NTT .82- XCC .82- C 14 NTT .71- XCC .71- C 13 NTT .30- XCC .30- C STS 32,897.97 XCC 82.24 32,815.73 C STT 7.55 XCC .01 7.54 C UTT 319.39 XCC .80 318.59 C ZTT 2,415.89 XCC 6.04 2,409.85 P 21 MPP 24.51 XCC .06 24.45 P 20 MPP 11.00 XCC .03 10.97 P 19 MPP 3.12 XCC .01 3.11 P 18 MPP 4.92 XCC .01 4.91 P 17 MPP 1.18 XCC 1.18 P 16 MPP .17 XCC .17 P 15 MPP .36 XCC .36 P 14 MPP .14 XCC .14 P 21 MTT 395.51 395.51 P 20 MTT 84.52 84.52 P 19 MTT 11.08 11.08 P 18 MTT 10.45 10.45 P 17 MTT 2.45 2.45 P 16 MTT .19 .19 P 15 MTT .35 .35 P 14 MTT .12 .12 P 19 NTT 2.61 2.61 P 18 NTT .75 .75 P 17 NTT .23 .23 P 16 NTT .28 .28 P 15 NTT .26 .26 P 12 NTT .56 .56 P 11 NTT .09 .09 P 10 NTT .00 P 09 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 08 NTT 1.51 XCC 1.51 P 07 NTT .56 XCC .56 P 04 NTT .05 .05 P 03 NTT .14 .14 P 02 NTT XCC .00 P 00 NTT .48 XCC .48 P 99 NTT .03 XCC .03 P 88 NTT .07 XCC .07 P 21 NTT 18.74 18.74 P 20 NTT 3.56 3.56 P UTT 8.40 XCC .01 8.39 P ZTT 53.87 XCC .11 53.76 36,880.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,971.42 91.05 36,880.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 21 MTT 880.78 XCC 2.20 878.58 C 20 MTT 10.26- XCC .03- 10.23- C 19 MTT 3.59- XCC .01- 3.58- C 18 MTT 1.93- XCC 1.93- C 17 MTT 17.23- XCC .04- 17.19- C 16 MTT .05- XCC .05- C 15 MTT .64- XCC .64- C 14 MTT .02- XCC .02- C 13 MTT .17- XCC .17- C 12 MTT .09- XCC .09- C 21 NTT 18.06 XCC .05 18.01 C 20 NTT 3.45- XCC .01- 3.44- C 19 NTT 2.39 XCC .01 2.38 C 18 NTT 2.45- XCC .01- 2.44- C 17 NTT 1.00- XCC 1.00- C 14 NTT .72- XCC .72- C 13 NTT .30- XCC .30- C STS 40,894.25 XCC 102.24 40,792.01 C STT 9.37 XCC .03 9.34 C UTT 397.02 XCC .99 396.03 C ZTT 3,003.10 XCC 7.51 2,995.59 P 21 MPP 30.58 XCC .08 30.50 P 20 MPP 13.76 XCC .03 13.73 P 19 MPP 3.89 XCC .01 3.88 P 18 MPP 6.11 XCC .02 6.09 P 17 MPP 1.41 XCC 1.41 P 16 MPP .20 XCC .20 P 15 MPP .38 XCC .38 P 14 MPP .14 XCC .14 P 21 MTT 493.18 493.18 P 20 MTT 105.70 105.70 P 19 MTT 13.84 13.84 P 18 MTT 12.96 12.96 P 17 MTT 2.95 2.95 P 16 MTT .22 .22 P 15 MTT .38 .38 P 14 MTT .12 .12 P 19 NTT 3.25 3.25 P 18 NTT .94 .94 P 17 NTT .27 .27 P 16 NTT .34 .34 P 15 NTT .28 .28 P 12 NTT .59 .59 P 11 NTT .10 .10 P 10 NTT .00 P 09 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 08 NTT 1.66 XCC 1.66 P 07 NTT .63 XCC .63 P 04 NTT .06 .06 P 03 NTT .15 .15 P 02 NTT XCC .00 P 00 NTT .45 XCC .45 P 99 NTT .03 XCC .03 P 88 NTT .03 XCC .03 P 21 NTT 23.37 23.37 P 20 NTT 4.45 4.45 P UTT 10.51 XCC .01 10.50 P ZTT 67.23 XCC .14 67.09 45,850.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,963.23 113.22 45,850.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 21 MTT 247.15 XCC .62 246.53 C 20 MTT 2.91- XCC .01- 2.90- C 19 MTT 1.03- XCC 1.03- C 18 MTT .56- XCC .56- C 17 MTT 5.19- XCC .01- 5.18- C 16 MTT .01- XCC .01- C 15 MTT .20- XCC .20- C 14 MTT XCC .00 C 13 MTT .06- XCC .06- C 12 MTT .03- XCC .03- C 21 NTT 5.06 XCC .01 5.05 C 20 NTT .98- XCC .98- C 19 NTT .68 XCC .68 C 18 NTT .71- XCC .71- C 17 NTT .30- XCC .30- C 14 NTT .23- XCC .23- C 13 NTT .10- XCC .10- C STS 11,217.33 XCC 28.04 11,189.29 C STT 2.57 XCC 2.57 C UTT 108.91 XCC .27 108.64 C ZTT 823.75 XCC 2.06 821.69 P 21 MPP 8.57 XCC .02 8.55 P 20 MPP 3.91 XCC .01 3.90 P 19 MPP 1.12 XCC 1.12 P 18 MPP 1.78 XCC 1.78 P 17 MPP .43 XCC .43 P 16 MPP .06 XCC .06 P 15 MPP .12 XCC .12 P 14 MPP .04 XCC .04 P 21 MTT 138.39 138.39 P 20 MTT 30.02 30.02 P 19 MTT 3.98 3.98 P 18 MTT 3.78 3.78 P 17 MTT .88 .88 P 16 MTT .07 .07 P 15 MTT .12 .12 P 14 MTT .04 .04 P 19 NTT .94 .94 P 18 NTT .27 .27 P 17 NTT .08 .08 P 16 NTT .11 .11 P 15 NTT .09 .09 P 12 NTT .19 .19 P 11 NTT .04 .04 P 10 NTT .00 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 08 NTT .57 .57 P 07 NTT .22 .22 P 04 NTT .02 .02 P 03 NTT .04 .04 P 02 NTT XCC .00 P 00 NTT .17 XCC .17 P 99 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 21 NTT 6.55 6.55 P 20 NTT 1.27 1.27 P UTT 2.96 XCC 2.96 P ZTT 18.86 XCC .04 18.82 12,587.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,618.85 31.05 12,587.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 21 MTT 6,232.81 XCC 15.58 6,217.23 C 20 MTT 73.19- XCC .18- 73.01- C 19 MTT 25.82- XCC .06- 25.76- C 18 MTT 14.08- XCC .04- 14.04- C 17 MTT 127.50- XCC .32- 127.18- C 16 MTT .32- XCC .32- C 15 MTT 4.84- XCC .01- 4.83- C 14 MTT .11- XCC .11- C 13 MTT 1.37- XCC 1.37- C 12 MTT .68- XCC .68- C 21 NTT 127.77 XCC .32 127.45 C 20 NTT 24.62- XCC .06- 24.56- C 19 NTT 17.22 XCC .04 17.18 C 18 NTT 17.80- XCC .04- 17.76- C 17 NTT 7.37- XCC .02- 7.35- C 14 NTT 5.52- XCC .01- 5.51- C 13 NTT 2.33- XCC .01- 2.32- C STS 287,224.81 XCC 718.06 286,506.75 C STT 65.84 XCC .17 65.67 C UTT 2,788.55 XCC 6.97 2,781.58 C ZTT 21,092.60 XCC 52.73 21,039.87 P 21 MPP 216.34 XCC .54 215.80 P 20 MPP 98.20 XCC .25 97.95 P 19 MPP 28.02 XCC .07 27.95 P 18 MPP 44.41 XCC .11 44.30 P 17 MPP 10.48 XCC .03 10.45 P 16 MPP 1.51 XCC 1.51 P 15 MPP 2.93 XCC .01 2.92 P 14 MPP 1.09 XCC 1.09 P 21 MTT 3,489.99 3,489.99 P 20 MTT 754.28 754.28 P 19 MTT 99.67 99.67 P 18 MTT 94.32 94.32 P 17 MTT 21.82 21.82 P 16 MTT 1.65 1.65 P 15 MTT 2.89 2.89 P 14 MTT .95 .95 P 19 NTT 23.45 23.45 P 18 NTT 6.79 6.79 P 17 NTT 2.02 2.02 P 16 NTT 2.54 2.54 P 15 NTT 2.12 2.12 P 12 NTT 4.57 4.57 P 11 NTT .79 .79 P 10 NTT .00 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 08 NTT 13.23 13.23 P 07 NTT 5.06 5.06 P 04 NTT .49 .49 P 03 NTT 1.25 1.25 P 02 NTT XCC .00 P 00 NTT 4.01 XCC .01 4.00 P 99 NTT .28 XCC .28 P 88 NTT .28 XCC .28 P 21 NTT 165.36 165.36 P 20 NTT 31.75 31.75 P UTT 74.37 XCC .17 74.20 P ZTT 475.49 XCC 1.16 474.33 322,130.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 322,926.45 795.47 322,130.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 21 MTT 3,825.70 3,825.70 C 20 MTT 44.74- 44.74- C 19 MTT 15.71- 15.71- C 18 MTT 8.52- 8.52- C 17 MTT 76.80- 76.80- C 16 MTT .19- .19- C 15 MTT 2.88- 2.88- C 14 MTT .07- .07- C 13 MTT .81- .81- C 12 MTT .40- .40- C 21 NTT 78.42 78.42 C 20 NTT 15.05- 15.05- C 19 NTT 10.47 10.47 C 18 NTT 10.78- 10.78- C 17 NTT 4.44- 4.44- C 14 NTT 3.28- 3.28- C 13 NTT 1.38- 1.38- C STS 176,157.01 176,157.01 C STT 40.38 40.38 C UTT 1,710.24 1,710.24 C ZTT 12,936.24 12,936.24 P 21 MPP 132.79 132.79 P 20 MPP 60.04 60.04 P 19 MPP 17.05 17.05 P 18 MPP 26.88 26.88 P 17 MPP 6.31 6.31 P 16 MPP .91 .91 P 15 MPP 1.75 1.75 P 14 MPP .64 .64 P 21 MTT 2,142.15 2,142.15 P 20 MTT 461.16 461.16 P 19 MTT 60.66 60.66 P 18 MTT 57.08 57.08 P 17 MTT 13.15 13.15 P 16 MTT 1.00 1.00 P 15 MTT 1.72 1.72 P 14 MTT .57 .57 P 19 NTT 14.27 14.27 P 18 NTT 4.10 4.10 P 17 NTT 1.21 1.21 P 16 NTT 1.53 1.53 P 15 NTT 1.26 1.26 P 12 NTT 2.69 2.69 P 11 NTT .47 .47 P 10 NTT .00 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 7.77 7.77 P 07 NTT 2.99 2.99 P 04 NTT .28 .28 P 03 NTT .69 .69 P 02 NTT .00 P 00 NTT 2.17 2.17 P 99 NTT .15 .15 P 88 NTT .13 .13 P 21 NTT 101.50 101.50 P 20 NTT 19.42 19.42 P UTT 45.66 45.66 P ZTT 291.85 291.85 198,055.41 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 21 MTT 259.84 259.84 C 20 MTT 3.06- 3.06- C 19 MTT 1.08- 1.08- C 18 MTT .59- .59- C 17 MTT 5.37- 5.37- C 16 MTT .02- .02- C 15 MTT .20- .20- C 14 MTT .01- .01- C 13 MTT .06- .06- C 12 MTT .03- .03- C 21 NTT 5.33 5.33 C 20 NTT 1.03- 1.03- C 19 NTT .72 .72 C 18 NTT .74- .74- C 17 NTT .31- .31- C 14 NTT .24- .24- C 13 NTT .10- .10- C STS 11,839.73 11,839.73 C STT 2.71 2.71 C UTT 114.94 114.94 C ZTT 869.47 869.47 P 21 MPP 9.01 9.01 P 20 MPP 4.10 4.10 P 19 MPP 1.17 1.17 P 18 MPP 1.86 1.86 P 17 MPP .44 .44 P 16 MPP .06 .06 P 15 MPP .12 .12 P 14 MPP .05 .05 P 21 MTT 145.50 145.50 P 20 MTT 31.54 31.54 P 19 MTT 4.17 4.17 P 18 MTT 3.95 3.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 17 MTT .92 .92 P 16 MTT .07 .07 P 15 MTT .13 .13 P 14 MTT .04 .04 P 21 NTT 6.89 6.89 P 20 NTT 1.32 1.32 P 19 NTT .98 .98 P 18 NTT .29 .29 P 17 NTT .09 .09 P 16 NTT .11 .11 P 15 NTT .09 .09 P 12 NTT .20 .20 P 11 NTT .04 .04 P 10 NTT .00 P 09 NTT .00 P 08 NTT .60 .60 P 07 NTT .23 .23 P 04 NTT .02 .02 P 03 NTT .05 .05 P 02 NTT .00 P 00 NTT .18 .18 P 99 NTT .01 .01 P 88 NTT .01 .01 P UTT 3.09 3.09 P ZTT 19.82 19.82 13,317.05 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 21 MTT 1,310.73 1,310.73 C 20 MTT 15.30- 15.30- C 19 MTT 5.37- 5.37- C 18 MTT 2.91- 2.91- C 17 MTT 26.26- 26.26- C 16 MTT .06- .06- C 15 MTT .99- .99- C 14 MTT .02- .02- C 13 MTT .28- .28- C 12 MTT .14- .14- C 21 NTT 26.86 26.86 C 20 NTT 5.15- 5.15- C 19 NTT 3.58 3.58 C 18 NTT 3.69- 3.69- C 17 NTT 1.52- 1.52- C 14 NTT 1.12- 1.12- C 13 NTT .47- .47- C STS 60,389.08 60,389.08 C STT 13.84 13.84 C UTT 586.30 586.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 4,434.72 4,434.72 P 21 MPP 45.50 45.50 P 20 MPP 20.53 20.53 P 19 MPP 5.83 5.83 P 18 MPP 9.19 9.19 P 17 MPP 2.16 2.16 P 16 MPP .31 .31 P 15 MPP .60 .60 P 14 MPP .22 .22 P 21 MTT 733.92 733.92 P 20 MTT 157.64 157.64 P 19 MTT 20.74 20.74 P 18 MTT 19.52 19.52 P 17 MTT 4.49 4.49 P 16 MTT .34 .34 P 15 MTT .59 .59 P 14 MTT .19 .19 P 19 NTT 4.88 4.88 P 18 NTT 1.40 1.40 P 17 NTT .41 .41 P 16 NTT .52 .52 P 15 NTT .44 .44 P 12 NTT .92 .92 P 11 NTT .16 .16 P 10 NTT .00 P 09 NTT .00 P 08 NTT 2.65 2.65 P 07 NTT 1.02 1.02 P 04 NTT .09 .09 P 03 NTT .23 .23 P 02 NTT .00 P 00 NTT .73 .73 P 99 NTT .05 .05 P 88 NTT .05 .05 P 21 NTT 34.78 34.78 P 20 NTT 6.64 6.64 P UTT 15.63 15.63 P ZTT 100.02 100.02 67,894.22 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 21 MTT 904.53 904.53 C 20 MTT 10.57- 10.57- C 19 MTT 3.71- 3.71- C 18 MTT 2.01- 2.01- C 17 MTT 18.09- 18.09- C 16 MTT .05- .05- C 15 MTT .68- .68- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 14 MTT .02- .02- C 13 MTT .19- .19- C 12 MTT .10- .10- C 21 NTT 18.55 18.55 C 20 NTT 3.55- 3.55- C 19 NTT 2.48 2.48 C 18 NTT 2.54- 2.54- C 17 NTT 1.05- 1.05- C 14 NTT .78- .78- C 13 NTT .33- .33- C STS 41,381.17 41,381.17 C STT 9.49 9.49 C UTT 401.75 401.75 C ZTT 3,038.86 3,038.86 P 21 MPP 31.39 31.39 P 20 MPP 14.18 14.18 P 19 MPP 4.03 4.03 P 18 MPP 6.35 6.35 P 17 MPP 1.49 1.49 P 16 MPP .21 .21 P 15 MPP .41 .41 P 14 MPP .15 .15 P 21 MTT 506.48 506.48 P 20 MTT 108.94 108.94 P 19 MTT 14.32 14.32 P 18 MTT 13.49 13.49 P 17 MTT 3.10 3.10 P 16 MTT .23 .23 P 15 MTT .40 .40 P 14 MTT .14 .14 P 21 NTT 24.00 24.00 P 20 NTT 4.59 4.59 P 19 NTT 3.37 3.37 P 18 NTT .97 .97 P 17 NTT .29 .29 P 16 NTT .36 .36 P 15 NTT .30 .30 P 12 NTT .64 .64 P 11 NTT .11 .11 P 10 NTT .00 P 09 NTT .00 P 08 NTT 1.82 1.82 P 07 NTT .70 .70 P 04 NTT .06 .06 P 03 NTT .16 .16 P 02 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 00 NTT .49 .49 P 99 NTT .04 .04 P 88 NTT .03 .03 P UTT 10.81 10.81 P ZTT 69.02 69.02 46,536.23 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 21 MTT 326.14 326.14 C 20 MTT 3.80- 3.80- C 19 MTT 1.34- 1.34- C 18 MTT .73- .73- C 17 MTT 6.55- 6.55- C 16 MTT .01- .01- C 15 MTT .25- .25- C 14 MTT .00 C 13 MTT .07- .07- C 12 MTT .03- .03- C 21 NTT 6.68 6.68 C 20 NTT 1.28- 1.28- C 19 NTT .89 .89 C 18 NTT .92- .92- C 17 NTT .38- .38- C 14 NTT .28- .28- C 13 NTT .11- .11- C STS 15,033.24 15,033.24 C STT 3.44 3.44 C UTT 145.95 145.95 C ZTT 1,103.98 1,103.98 P 21 MPP 11.32 11.32 P 20 MPP 5.10 5.10 P 19 MPP 1.45 1.45 P 18 MPP 2.29 2.29 P 17 MPP .54 .54 P 16 MPP .08 .08 P 15 MPP .15 .15 P 14 MPP .05 .05 P 21 MTT 182.62 182.62 P 20 MTT 39.21 39.21 P 19 MTT 5.16 5.16 P 18 MTT 4.85 4.85 P 17 MTT 1.12 1.12 P 16 MTT .09 .09 P 15 MTT .15 .15 P 14 MTT .04 .04 P 19 NTT 1.21 1.21 P 18 NTT .35 .35 P 17 NTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 16 NTT .13 .13 P 15 NTT .10 .10 P 12 NTT .23 .23 P 11 NTT .04 .04 P 10 NTT .00 P 09 NTT .00 P 08 NTT .66 .66 P 07 NTT .25 .25 P 04 NTT .03 .03 P 03 NTT .06 .06 P 02 NTT .00 P 00 NTT .18 .18 P 99 NTT .01 .01 P 88 NTT .01 .01 P 21 NTT 8.65 8.65 P 20 NTT 1.65 1.65 P UTT 3.89 3.89 P ZTT 24.89 24.89 16,901.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 342,704.14 .00 342,704.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 3,947.16 3,947.16 C STT .91 .91 C UTT 38.32 38.32 C ZTT 289.86 289.86 P SPS 26.86 26.86 P STS 77.08 77.08 P UTT 1.02 1.02 P ZTT 6.51 6.51 P UPT .69 .69 P ZPT 4.97 4.97 4,393.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 21 MTT 86.35 86.35 C 20 MTT 1.03- 1.03- C 19 MTT .37- .37- C 18 MTT .20- .20- C 17 MTT 1.86- 1.86- C 16 MTT .01- .01- C 15 MTT .07- .07- C 14 MTT .00 C 13 MTT .30- .30- C 12 MTT .15- .15- C 13 NTT .52- .52- C 14 NTT .08- .08- C 17 NTT .10- .10- C 18 NTT .26- .26- C 19 NTT .25 .25 C 20 NTT .35- .35- C 21 NTT 1.77 1.77 P 21 MPP 3.00 3.00 P 20 MPP 1.39 1.39 P 19 MPP .40 .40 P 18 MPP .65 .65 P 17 MPP .15 .15 P 16 MPP .02 .02 P 15 MPP .05 .05 P 14 MPP .02 .02 P 21 MTT 48.35 48.35 P 20 MTT 10.62 10.62 P 19 MTT 1.43 1.43 P 18 MTT 1.38 1.38 P 17 MTT .32 .32 P 16 MTT .02 .02 P 15 MTT .05 .05 P 14 MTT .02 .02 P 88 NTT .00 P 99 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 00 NTT .03 .03 P 02 NTT .00 P 03 NTT .01 .01 P 04 NTT .07 .07 P 07 NTT 1.53 1.53 P 08 NTT 3.82 3.82 P 09 NTT .00 P 10 NTT .00 P 11 NTT .18 .18 P 12 NTT 1.00 1.00 P 15 NTT .04 .04 P 16 NTT .04 .04 P 17 NTT .03 .03 P 18 NTT .10 .10 P 19 NTT .34 .34 P 20 NTT .44 .44 P 21 NTT 2.29 2.29 160.86 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 672.22 672.22 672.22 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 3,154.54 3,154.54 3,154.54 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 34,522.77 34,522.77 P SPA 332.57 332.57 P STA 1,750.44 1,750.44 36,605.78 SS01 SEWER STANDBY OAA ACR ACR C STA 10,994.32 10,994.32 P SPA 51.94 51.94 P STA 273.39 273.39 11,319.65 SW01 WATER STANDBY OAA ACR ACR C STA 17,720.77 17,720.77 P SPA 98.61 98.61 P STA 518.94 518.94 18,338.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,644.75 .00 74,644.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR C UWT 114.14 114.14 114.14 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 98,487.83 98,487.83 C STT 22.58 22.58 C UTT 956.18 956.18 C ZTT 7,232.54 7,232.54 P UTT 26.21 26.21 P ZTT 167.68 167.68 P UPT 17.90 17.90 P ZPT 126.58 126.58 107,037.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 21 MTT 2,197.15 2,197.15 C 20 MTT 25.81- 25.81- C 19 MTT 9.03- 9.03- C 18 MTT 4.95- 4.95- C 17 MTT 45.12- 45.12- C 16 MTT .11- .11- C 15 MTT 1.70- 1.70- C 14 MTT .04- .04- C 13 MTT 1.19- 1.19- C 12 MTT .60- .60- C 21 NTT 45.04 45.04 C 20 NTT 8.68- 8.68- C 19 NTT 6.01 6.01 C 18 NTT 6.25- 6.25- C 17 NTT 2.61- 2.61- C 14 NTT 1.93- 1.93- C 13 NTT 2.03- 2.03- P 21 MPP 76.26 76.26 P 20 MPP 34.62 34.62 P 19 MPP 9.80 9.80 P 18 MPP 15.60 15.60 P 17 MPP 3.71 3.71 P 16 MPP .54 .54 P 15 MPP 1.02 1.02 P 14 MPP .38 .38 P 21 MTT 1,230.27 1,230.27 P 20 MTT 265.98 265.98 P 19 MTT 34.86 34.86 P 18 MTT 33.14 33.14 P 17 MTT 7.72 7.72 P 16 MTT .59 .59 P 15 MTT 1.01 1.01 P 14 MTT .33 .33 P 20 NTT 11.20 11.20 P 19 NTT 8.20 8.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 2.39 2.39 P 17 NTT .72 .72 P 16 NTT .90 .90 P 15 NTT .74 .74 P 12 NTT 4.01 4.01 P 11 NTT .71 .71 P 10 NTT .00 P 09 NTT .00 P 08 NTT 13.03 13.03 P 07 NTT 4.99 4.99 P 04 NTT .39 .39 P 03 NTT .41 .41 P 02 NTT .00 P 00 NTT .66 .66 P 99 NTT .05 .05 P 21 NTT 58.29 58.29 3,960.67 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 4,411.93 4,411.93 4,411.93 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 11,535.47 11,535.47 C ZTA 138.91 138.91 P SPA 149.69 149.69 P STA 404.57 404.57 12,228.64 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 9,793.16 9,793.16 9,793.16 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 164.01 164.01 164.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 137,710.05 .00 137,710.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 18,983.58 18,983.58 C STT 4.35 4.35 C UTT 184.30 184.30 C ZTT 1,394.08 1,394.08 P UTT 5.07 5.07 P ZTT 32.38 32.38 P UPT 3.47 3.47 P ZPT 24.45 24.45 20,631.68 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 12,686.52 12,686.52 C STT 2.91 2.91 C UTT 123.17 123.17 C ZTT 931.64 931.64 P UTT 3.42 3.42 P ZTT 21.65 21.65 P UPT 2.31 2.31 P ZPT 16.34 16.34 13,787.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 21 MTT 424.52 424.52 C 20 MTT 5.12- 5.12- C 19 MTT 1.85- 1.85- C 18 MTT 1.01- 1.01- C 17 MTT 9.38- 9.38- C 16 MTT .03- .03- C 15 MTT .38- .38- C 14 MTT .01- .01- C 13 MTT .35- .35- C 12 MTT .19- .19- C 21 NTT 8.70 8.70 C 20 NTT 1.72- 1.72- C 19 NTT 1.24 1.24 C 18 NTT 1.28- 1.28- C 17 NTT .54- .54- C 14 NTT .44- .44- C 13 NTT .60- .60- P 21 MPP 14.74 14.74 P 20 MPP 6.87 6.87 P 19 MPP 2.01 2.01 P 18 MPP 3.20 3.20 P 17 MPP .77 .77 P 16 MPP .12 .12 P 15 MPP .23 .23 P 14 MPP .08 .08 P 21 MTT 237.70 237.70 P 20 MTT 52.76 52.76 P 19 MTT 7.16 7.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 18 MTT 6.78 6.78 P 17 MTT 1.60 1.60 P 16 MTT .13 .13 P 15 MTT .22 .22 P 14 MTT .08 .08 P 21 NTT 11.26 11.26 P 20 NTT 2.22 2.22 P 19 NTT 1.69 1.69 P 18 NTT .48 .48 P 17 NTT .14 .14 P 16 NTT .19 .19 P 15 NTT .17 .17 P 12 NTT 1.25 1.25 P 11 NTT .22 .22 P 10 NTT .00 P 09 NTT .00 P 08 NTT 3.56 3.56 P 07 NTT 1.31 1.31 P 04 NTT .12 .12 P 03 NTT .13 .13 P 02 NTT .00 P 00 NTT .45 .45 P 99 NTT .03 .03 P 88 NTT .06 .06 769.29 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 21 MTT 283.84 283.84 C 20 MTT 3.42- 3.42- C 19 MTT 1.24- 1.24- C 18 MTT .68- .68- C 17 MTT 6.28- 6.28- C 16 MTT .01- .01- C 15 MTT .25- .25- C 14 MTT .01- .01- C 13 MTT .08- .08- C 12 MTT .04- .04- C 21 NTT 5.82 5.82 C 20 NTT 1.15- 1.15- C 19 NTT .83 .83 C 18 NTT .86- .86- C 17 NTT .37- .37- C 14 NTT .29- .29- C 13 NTT .13- .13- P 21 MPP 9.85 9.85 P 20 MPP 4.59 4.59 P 19 MPP 1.35 1.35 P 18 MPP 2.14 2.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 MPP .52 .52 P 16 MPP .07 .07 P 15 MPP .15 .15 P 14 MPP .06 .06 P 21 MTT 158.93 158.93 P 20 MTT 35.28 35.28 P 19 MTT 4.79 4.79 P 18 MTT 4.54 4.54 P 17 MTT 1.08 1.08 P 16 MTT .08 .08 P 15 MTT .16 .16 P 14 MTT .05 .05 P 21 NTT 7.53 7.53 P 20 NTT 1.49 1.49 P 19 NTT 1.12 1.12 P 18 NTT .33 .33 P 17 NTT .10 .10 P 16 NTT .14 .14 P 15 NTT .11 .11 P 12 NTT .28 .28 P 11 NTT .05 .05 P 10 NTT .00 P 09 NTT .00 P 08 NTT .78 .78 P 07 NTT .29 .29 511.54 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 152.13 152.13 152.13 SP11 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR C STA 4,836.61 4,836.61 4,836.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,689.21 .00 40,689.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 68,211.09 68,211.09 C STT 15.63 15.63 C UTT 662.24 662.24 C ZTT 5,009.14 5,009.14 P UTT 17.37 17.37 P ZTT 111.27 111.27 P UPT 11.89 11.89 P ZPT 84.00 84.00 74,122.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 21 MTT 1,458.22 1,458.22 C 20 MTT 17.16- 17.16- C 19 MTT 6.10- 6.10- C 18 MTT 3.36- 3.36- C 17 MTT 30.70- 30.70- C 16 MTT .08- .08- C 15 MTT 1.17- 1.17- C 14 MTT .03- .03- C 13 MTT .40- .40- C 12 MTT .21- .21- C 21 NTT 29.89 29.89 C 20 NTT 5.77- 5.77- C 19 NTT 4.06 4.06 C 18 NTT 4.25- 4.25- C 17 NTT 1.77- 1.77- C 14 NTT 1.34- 1.34- C 13 NTT .69- .69- P 21 MPP 50.61 50.61 P 20 MPP 23.03 23.03 P 19 MPP 6.62 6.62 P 18 MPP 10.60 10.60 P 17 MPP 2.52 2.52 P 16 MPP .37 .37 P 15 MPP .71 .71 P 14 MPP .26 .26 P 21 MTT 816.52 816.52 P 20 MTT 176.83 176.83 P 19 MTT 23.54 23.54 P 18 MTT 22.53 22.53 P 17 MTT 5.25 5.25 P 16 MTT .40 .40 P 15 MTT .70 .70 P 14 MTT .23 .23 P 21 NTT 38.69 38.69 P 20 NTT 7.44 7.44 P 19 NTT 5.54 5.54 P 18 NTT 1.62 1.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .49 .49 P 16 NTT .61 .61 P 15 NTT .51 .51 P 12 NTT 1.40 1.40 P 11 NTT .25 .25 P 10 NTT .00 P 09 NTT .00 P 08 NTT 3.82 3.82 P 07 NTT 1.43 1.43 P 04 NTT .14 .14 P 03 NTT .30 .30 P 02 NTT .00 P 00 NTT .90 .90 P 99 NTT .06 .06 P 88 NTT .05 .05 2,623.11 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 12,881.20 12,881.20 12,881.20 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 115,724.75 115,724.75 P SPA 49.73 49.73 P STA 260.84 260.84 116,035.32 SU02 SEWER SERVICES OAE ACR ACR C STA 123,431.27 123,431.27 P SPA 49.28 49.28 P STA 259.37 259.37 123,739.92 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 26,708.07 26,708.07 P SPA 23.36 23.36 P STA 122.90 122.90 26,854.33 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 68,556.60 68,556.60 P SPA 55.39 55.39 P STA 290.88 290.88 68,902.87 SW01 WATER STANDBY OAE ACR ACR C STA 5,727.95 5,727.95 P SPA 46.43 46.43 P STA 239.85 239.85 6,014.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 431,173.61 .00 431,173.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 169.70 169.70 169.70 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 254,817.64 254,817.64 C STT 58.41 58.41 C UTT 2,473.92 2,473.92 C ZTT 18,712.75 18,712.75 P SPS 1,713.01 1,713.01 P STS 4,910.16 4,910.16 P UTT 65.63 65.63 P ZTT 419.63 419.63 P UPT 44.83 44.83 P ZPT 316.90 316.90 283,532.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 21 MTT 5,500.09 5,500.09 C 20 MTT 63.40- 63.40- C 19 MTT 22.16- 22.16- C 18 MTT 11.86- 11.86- C 17 MTT 103.93- 103.93- C 16 MTT .26- .26- C 15 MTT 3.78- 3.78- C 14 MTT .08- .08- C 13 MTT 1.95- 1.95- C 12 MTT .97- .97- C 13 NTT 3.31- 3.31- C 14 NTT 4.24- 4.24- C 17 NTT 6.01- 6.01- C 18 NTT 15.00- 15.00- C 19 NTT 14.78 14.78 C 20 NTT 21.33- 21.33- C 21 NTT 112.74 112.74 P 21 MPP 190.91 190.91 P 20 MPP 85.07 85.07 P 19 MPP 24.04 24.04 P 18 MPP 37.43 37.43 P 17 MPP 8.54 8.54 P 16 MPP 1.20 1.20 P 15 MPP 2.29 2.29 P 14 MPP .84 .84 P 21 MTT 3,079.70 3,079.70 P 20 MTT 653.44 653.44 P 19 MTT 85.55 85.55 P 18 MTT 79.47 79.47 P 17 MTT 17.79 17.79 P 16 MTT 1.32 1.32 P 15 MTT 2.25 2.25 P 14 MTT .73 .73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 88 NTT .25 .25 P 99 NTT .15 .15 P 00 NTT 2.20 2.20 P 02 NTT .00 P 03 NTT .73 .73 P 04 NTT .55 .55 P 07 NTT 6.63 6.63 P 08 NTT 17.77 17.77 P 09 NTT .00 P 10 NTT .00 P 11 NTT 1.14 1.14 P 12 NTT 6.45 6.45 P 15 NTT 1.66 1.66 P 16 NTT 2.03 2.03 P 17 NTT 1.64 1.64 P 18 NTT 5.72 5.72 P 19 NTT 20.13 20.13 P 20 NTT 27.51 27.51 P 21 NTT 145.92 145.92 9,880.38 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 116.99 XCP .30 116.69 116.69 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 20.40 20.40 20.40 SL13 LANDSCAPE & STR LIGHT 83-2 57 OAG ACR ACR C STA 47.88 47.88 47.88 SL14 LANDSCAPE & STR LIGHT 83-2 59 OAG ACR ACR C STA 23.77 23.77 23.77 SL19 LANDSCAPE & STR LIGHT 83-2 65 OAG ACR ACR C STA 44.60 XCP .30 44.30 44.30 SL23 LANDSCAPE & STR LIGHT 83-2 74 OAG ACR ACR C STA 1,295.40 1,295.40 1,295.40 SL26 LANDSCAPE & STR LIGHT 83-2 79 OAG ACR ACR C STA 12.86 12.86 12.86 SL27 LANDSCAPE & STR LIGHT 83-2 80 OAG ACR ACR C STA 210.30 210.30 210.30 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA 140.13 140.13 140.13 SL31 LANDSCAPE & STR LIGHT 83-2 88 OAG ACR ACR C STA 18.06 18.06 18.06 SL33 LANDSCAPE & STR LIGHT 83-2 90 OAG ACR ACR C STA 82.99 82.99 82.99 SL37 LANDSCAPE & STR LIGHT 83-2 95 OAG ACR ACR C STA 92.03 92.03 92.03 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 114.86 114.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ 114.86 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 56.04 56.04 56.04 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 200.12 200.12 200.12 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 170.85 170.85 170.85 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 149.38 149.38 149.38 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 17.65 17.65 17.65 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 13.05 13.05 13.05 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 207.02 207.02 207.02 SL79 LLMD 2002-1, Z65 OAG ACR ACR C STA 124.10 124.10 124.10 SL82 LLMD 2002-1, Z66 OAG ACR ACR C STA 56.14 56.14 56.14 SL83 LLMD 2002-1, Z67 OAG ACR ACR C STA 32.70 32.70 32.70 SL84 LLMD 2002-1, Z69 OAG ACR ACR C STA 14.69 14.69 14.69 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 47.56 47.56 47.56 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 63.95 63.95 63.95 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 58.77 58.77 58.77 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 164.40 164.40 164.40 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 106.72 106.72 106.72 SP15 LANDSCAPE & STR LIGHT 2002-1 6 OAG ACR ACR C STA 57.99 57.99 57.99 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 380.30 380.30 380.30 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 942.20 942.20 942.20 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 37.06 37.06 37.06 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 140.56 140.56 140.56 SP29 LANDSCAPE & STR LIGHT 2002-1 20 OAG ACR ACR C STA 16.05 16.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ 16.05 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 198.93 198.93 198.93 SP36 LANDSCAPE & STR LIGHT 2002-1 28 OAG ACR ACR C STA 46.30 46.30 46.30 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 88.19 88.19 88.19 SP39 LANDSCAPE & STR LIGHT 2002-1 31 OAG ACR ACR C STA 27.97 27.97 27.97 SP46 LANDSCAPE & STR LIGHT 2002-1 40 OAG ACR ACR C STA 54.27 54.27 54.27 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 32.57 32.57 32.57 SP48 LANDSCAPE & STR LIGHT 2002-1 43 OAG ACR ACR C STA 74.19 74.19 74.19 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 16.15 16.15 16.15 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR C STA 6.79 6.79 6.79 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR C STA 27.34 27.34 27.34 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 84.57 84.57 84.57 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 29.16 29.16 29.16 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 29.53 29.53 29.53 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- SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 17.54 17.54 17.54 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 13.70 13.70 13.70 SP72 LANDSCAPE & STR LIGHT 83-2 9 OAG ACR ACR C STA 21.48 21.48 21.48 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 44.16 44.16 44.16 SP74 LANDSCAPE & STR LIGHT 83-2 12 OAG ACR ACR C STA 26.76 26.76 26.76 SP75 LANDSCAPE & STR LIGHT 83-2 13 OAG ACR ACR C STA 35.02 35.02 35.02 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 46.22 46.22 46.22 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR C STA 33.61 33.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ 33.61 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 16.88 16.88 16.88 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR C STA 24.03 24.03 24.03 SP81 LANDSCAPE & STR LIGHT 83-2 19 OAG ACR ACR C STA 21.76 21.76 21.76 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 2,896.25 2,896.25 2,896.25 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR C STA 154.68 154.68 154.68 SP85 LANDSCAPE & STR LIGHT 83-2 25 OAG ACR ACR C STA 20.99 20.99 20.99 SP90 LANDSCAPE & STR LIGHT 83-2 30 OAG ACR ACR C STA 84.09 84.09 84.09 SP93 LANDSCAPE & STR LIGHT 83-2 33 OAG ACR ACR C STA 642.45 XCP .30 642.15 642.15 SP94 LANDSCAPE & STR LIGHT 83-2 34 OAG ACR ACR C STA 52.89 52.89 52.89 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 162.75 162.75 162.75 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 272.52 272.52 272.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 304,569.66 .90 304,568.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 105,741.41 105,741.41 C STT 24.23 24.23 C UTT 1,026.60 1,026.60 C ZTT 7,765.21 7,765.21 P SPS 742.88 742.88 P STS 2,129.40 2,129.40 P UTT 28.49 28.49 P ZTT 181.88 181.88 P UPT 19.44 19.44 P ZPT 137.42 137.42 117,796.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 21 MTT 2,385.18 2,385.18 C 20 MTT 28.60- 28.60- C 19 MTT 10.07- 10.07- C 18 MTT 5.47- 5.47- C 17 MTT 49.28- 49.28- C 16 MTT .12- .12- C 15 MTT 1.81- 1.81- C 14 MTT .05- .05- C 13 MTT 1.39- 1.39- C 12 MTT .69- .69- C 21 NTT 48.90 48.90 C 20 NTT 9.62- 9.62- C 19 NTT 6.71 6.71 C 18 NTT 6.93- 6.93- C 17 NTT 2.85- 2.85- C 14 NTT 2.05- 2.05- C 13 NTT 2.36- 2.36- P 21 MPP 82.78 82.78 P 20 MPP 38.38 38.38 P 19 MPP 10.94 10.94 P 18 MPP 17.29 17.29 P 17 MPP 4.05 4.05 P 16 MPP .57 .57 P 15 MPP 1.09 1.09 P 14 MPP .40 .40 P 21 MTT 1,335.56 1,335.56 P 20 MTT 294.84 294.84 P 19 MTT 38.89 38.89 P 18 MTT 36.71 36.71 P 17 MTT 8.43 8.43 P 16 MTT .63 .63 P 15 MTT 1.08 1.08 P 14 MTT .35 .35 P 18 NTT 2.64 2.64 P 17 NTT .78 .78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 16 NTT .97 .97 P 15 NTT .79 .79 P 12 NTT 4.63 4.63 P 11 NTT .81 .81 P 10 NTT .00 P 09 NTT .00 P 08 NTT 12.19 12.19 P 07 NTT 4.58 4.58 P 04 NTT .42 .42 P 03 NTT .40 .40 P 02 NTT .00 P 00 NTT 1.14 1.14 P 99 NTT .08 .08 P 21 NTT 63.28 63.28 P 20 NTT 12.41 12.41 P 19 NTT 9.15 9.15 4,305.76 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 13,512.54 13,512.54 P SPA 22.72 22.72 P STA 119.58 119.58 13,654.84 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 843.18 843.18 843.18 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 220.02 220.02 220.02 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 52,323.00 52,323.00 52,323.00 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 13,193.22 13,193.22 13,193.22 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 25.22 25.22 25.22 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 715.44 715.44 715.44 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 1,458.61 1,458.61 1,458.61 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 3,711.60 3,711.60 C ZTA 14.04 14.04 P SPA 7.40 7.40 P STA 29.85 29.85 3,762.89 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 1,154.92 1,154.92 1,154.92 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 8,396.76 8,396.76 8,396.76 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 297.00 297.00 297.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 218,147.82 .00 218,147.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 96,257.57 96,257.57 C STT 22.07 22.07 C UTT 934.53 934.53 C ZTT 7,068.76 7,068.76 P SPS 622.24 622.24 P STS 1,783.56 1,783.56 P UTT 23.82 23.82 P ZTT 152.47 152.47 P UPT 16.31 16.31 P ZPT 115.12 115.12 106,996.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 21 MTT 1,997.86 1,997.86 C 20 MTT 22.39- 22.39- C 19 MTT 7.72- 7.72- C 18 MTT 4.07- 4.07- C 17 MTT 37.15- 37.15- C 16 MTT .09- .09- C 15 MTT 1.33- 1.33- C 14 MTT .03- .03- C 13 MTT .87- .87- C 12 MTT .45- .45- C 21 NTT 40.95 40.95 C 20 NTT 7.53- 7.53- C 19 NTT 5.15 5.15 C 18 NTT 5.14- 5.14- C 17 NTT 2.15- 2.15- C 14 NTT 1.50- 1.50- C 13 NTT 1.49- 1.49- P 21 MPP 69.35 69.35 P 20 MPP 30.04 30.04 P 19 MPP 8.38 8.38 P 18 MPP 12.83 12.83 P 17 MPP 3.06 3.06 P 16 MPP .43 .43 P 15 MPP .81 .81 P 14 MPP .29 .29 P 21 MTT 1,118.67 1,118.67 P 20 MTT 230.77 230.77 P 19 MTT 29.81 29.81 P 18 MTT 27.25 27.25 P 17 MTT 6.36 6.36 P 16 MTT .47 .47 P 15 MTT .79 .79 P 14 MTT .25 .25 P 21 NTT 53.01 53.01 P 20 NTT 9.72 9.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 19 NTT 7.01 7.01 P 18 NTT 1.96 1.96 P 17 NTT .59 .59 P 16 NTT .71 .71 P 15 NTT .58 .58 P 12 NTT 2.98 2.98 P 11 NTT .51 .51 P 10 NTT .00 P 09 NTT .00 P 08 NTT 9.32 9.32 P 07 NTT 3.56 3.56 P 04 NTT .31 .31 P 03 NTT .35 .35 P 02 NTT .00 P 00 NTT 1.09 1.09 P 99 NTT .07 .07 P 88 NTT .13 .13 3,583.51 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 11,172.19 11,172.19 C ZTA 59.90 59.90 P SPA 10.03 10.03 P STA 52.82 52.82 11,294.94 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 28,378.80 28,378.80 P SPA 125.89 125.89 P STA 301.05 301.05 28,805.74 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 2,429.90 2,429.90 2,429.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 153,110.54 .00 153,110.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 55,539.73 55,539.73 C STT 12.73 12.73 C UTT 539.21 539.21 C ZTT 4,078.61 4,078.61 P SPS 368.71 368.71 P STS 1,056.87 1,056.87 P UTT 14.14 14.14 P ZTT 90.31 90.31 P UPT 9.66 9.66 P ZPT 68.21 68.21 61,778.18 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 675.68 675.68 C STT .15 .15 C UTT 6.56 6.56 C ZTT 49.62 49.62 P SPS 4.71 4.71 P STS 13.54 13.54 P UTT .18 .18 P ZTT 1.20 1.20 P UPT .11 .11 P ZPT .85 .85 752.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 21 MTT 1,183.85 1,183.85 C 20 MTT 13.70- 13.70- C 19 MTT 4.80- 4.80- C 18 MTT 2.58- 2.58- C 17 MTT 22.70- 22.70- C 16 MTT .06- .06- C 15 MTT .86- .86- C 14 MTT .02- .02- C 13 MTT 2.19- 2.19- C 12 MTT 1.10- 1.10- C 21 NTT 24.27 24.27 C 20 NTT 4.61- 4.61- C 19 NTT 3.20 3.20 C 18 NTT 3.26- 3.26- C 17 NTT 1.31- 1.31- C 14 NTT .96- .96- C 13 NTT 3.73- 3.73- P 21 MPP 41.09 41.09 P 20 MPP 18.38 18.38 P 19 MPP 5.20 5.20 P 18 MPP 8.13 8.13 P 17 MPP 1.86 1.86 P 16 MPP .27 .27 P 15 MPP .52 .52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 14 MPP .19 .19 P 21 MTT 662.89 662.89 P 20 MTT 141.16 141.16 P 19 MTT 18.51 18.51 P 18 MTT 17.27 17.27 P 17 MTT 3.88 3.88 P 16 MTT .30 .30 P 15 MTT .52 .52 P 14 MTT .17 .17 P 21 NTT 31.40 31.40 P 20 NTT 5.94 5.94 P 19 NTT 4.36 4.36 P 18 NTT 1.24 1.24 P 17 NTT .36 .36 P 16 NTT .46 .46 P 15 NTT .38 .38 P 12 NTT 7.33 7.33 P 11 NTT 1.28 1.28 P 10 NTT .00 P 09 NTT .00 P 08 NTT 21.88 21.88 P 07 NTT 8.22 8.22 P 04 NTT .59 .59 P 03 NTT .14 .14 P 02 NTT .00 P 00 NTT .43 .43 P 99 NTT .03 .03 P 88 NTT .15 .15 2,153.97 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 21 MTT 15.15 15.15 C 20 MTT .18- .18- C 19 MTT .06- .06- C 18 MTT .03- .03- C 17 MTT .34- .34- C 16 MTT .00 C 15 MTT .02- .02- C 14 MTT .00 C 13 MTT .00 C 12 MTT .00 C 21 NTT .31 .31 C 20 NTT .06- .06- C 19 NTT .04 .04 C 18 NTT .05- .05- C 17 NTT .02- .02- C 14 NTT .01- .01- C 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 21 MPP .52 .52 P 20 MPP .25 .25 P 19 MPP .07 .07 P 18 MPP .11 .11 P 17 MPP .03 .03 P 16 MPP .01 .01 P 15 MPP .01 .01 P 14 MPP .00 P 21 MTT 8.48 8.48 P 20 MTT 1.88 1.88 P 19 MTT .25 .25 P 18 MTT .24 .24 P 17 MTT .06 .06 P 16 MTT .00 P 15 MTT .01 .01 P 14 MTT .00 P 21 NTT .41 .41 P 20 NTT .08 .08 P 19 NTT .06 .06 P 18 NTT .02 .02 P 17 NTT .01 .01 P 16 NTT .01 .01 P 15 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT .01 .01 27.30 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 7,299.57 7,299.57 P SPA 16.28 16.28 P STA 85.66 85.66 7,401.51 SP04 WEED ABATEMENT OAM ACR ACR C STA 1,873.39 1,873.39 P SPA 149.67 149.67 P STA 787.70 787.70 2,810.76 SP05 NUISANCE ABATEMENT OAM ACR ACR C STA 5,157.48 5,157.48 5,157.48 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 31,214.21 31,214.21 P SPA 96.77 96.77 P STA 509.32 509.32 31,820.30 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 29,272.60 29,272.60 29,272.60 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 289.90 289.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ 289.90 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 764.30 764.30 764.30 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 6,503.90 6,503.90 6,503.90 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 119.56 119.56 119.56 SU01 SEWER FEES OAM ACR ACR C STA 192,546.03 192,546.03 P SPA 799.86 799.86 P STA 4,226.77 4,226.77 197,572.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 346,425.02 .00 346,425.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 49,910.59 49,910.59 C STT 11.44 11.44 C UTT 484.56 484.56 C ZTT 3,665.22 3,665.22 P SPS 42.31 42.31 P STS 121.25 121.25 P UTT 1.61 1.61 P ZTT 10.31 10.31 P UPT 1.10 1.10 P ZPT 7.81 7.81 54,256.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 21 MTT 135.83 135.83 C 20 MTT 1.68- 1.68- C 19 MTT .62- .62- C 18 MTT .36- .36- C 17 MTT 3.39- 3.39- C 16 MTT .01- .01- C 15 MTT .13- .13- C 14 MTT .00 C 13 MTT .17- .17- C 12 MTT .08- .08- C 21 NTT 2.78 2.78 C 20 NTT .57- .57- C 19 NTT .41 .41 C 18 NTT .44- .44- C 17 NTT .20- .20- C 14 NTT .17- .17- C 13 NTT .29- .29- P 21 MPP 4.72 4.72 P 20 MPP 2.25 2.25 P 19 MPP .67 .67 P 18 MPP 1.12 1.12 P 17 MPP .28 .28 P 16 MPP .04 .04 P 15 MPP .09 .09 P 14 MPP .03 .03 P 21 MTT 76.05 76.05 P 20 MTT 17.28 17.28 P 19 MTT 2.39 2.39 P 18 MTT 2.37 2.37 P 17 MTT .58 .58 P 16 MTT .05 .05 P 15 MTT .08 .08 P 14 MTT .03 .03 P 18 NTT .17 .17 P 17 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 16 NTT .07 .07 P 15 NTT .06 .06 P 12 NTT .56 .56 P 11 NTT .09 .09 P 10 NTT .00 P 09 NTT .00 P 08 NTT 1.61 1.61 P 07 NTT .61 .61 P 04 NTT .07 .07 P 03 NTT .05 .05 P 02 NTT .00 P 00 NTT .22 .22 P 99 NTT .02 .02 P 88 NTT .03 .03 P 21 NTT 3.60 3.60 P 20 NTT .73 .73 P 19 NTT .56 .56 247.44 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 430.66 430.66 430.66 SP02 DELINQUENT SEWER USER OAP ACR ACR C STA 361.35 361.35 P SPA 258.52 258.52 P STA 1,068.79 1,068.79 1,688.66 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 1,293.15 1,293.15 1,293.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,916.11 .00 57,916.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 140,698.88 140,698.88 C STT 32.26 32.26 C UTT 1,365.99 1,365.99 C ZTT 10,332.35 10,332.35 P SPS 974.31 974.31 P STS 2,792.72 2,792.72 P UTT 37.32 37.32 P ZTT 238.69 238.69 P UPT 25.51 25.51 P ZPT 180.25 180.25 156,678.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 21 MTT 3,128.25 3,128.25 C 20 MTT 37.08- 37.08- C 19 MTT 13.24- 13.24- C 18 MTT 7.29- 7.29- C 17 MTT 67.10- 67.10- C 16 MTT .17- .17- C 15 MTT 2.54- 2.54- C 14 MTT .06- .06- C 13 MTT 1.24- 1.24- C 12 MTT .62- .62- C 21 NTT 64.13 64.13 C 20 NTT 12.47- 12.47- C 19 NTT 8.83 8.83 C 18 NTT 9.23- 9.23- C 17 NTT 3.88- 3.88- C 14 NTT 2.86- 2.86- C 13 NTT 2.11- 2.11- P 21 MPP 108.58 108.58 P 20 MPP 49.75 49.75 P 19 MPP 14.36 14.36 P 18 MPP 23.01 23.01 P 17 MPP 5.51 5.51 P 16 MPP .80 .80 P 15 MPP 1.53 1.53 P 14 MPP .57 .57 P 21 MTT 1,751.63 1,751.63 P 20 MTT 382.16 382.16 P 19 MTT 51.09 51.09 P 18 MTT 48.87 48.87 P 17 MTT 11.48 11.48 P 16 MTT .87 .87 P 15 MTT 1.52 1.52 P 14 MTT .49 .49 P 19 NTT 12.02 12.02 P 18 NTT 3.52 3.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 17 NTT 1.06 1.06 P 16 NTT 1.34 1.34 P 15 NTT 1.11 1.11 P 12 NTT 4.14 4.14 P 11 NTT .73 .73 P 10 NTT .00 P 09 NTT .00 P 08 NTT 12.97 12.97 P 07 NTT 5.03 5.03 P 04 NTT .44 .44 P 03 NTT .69 .69 P 02 NTT .00 P 00 NTT 2.26 2.26 P 99 NTT .09 .09 P 88 NTT .05 .05 P 21 NTT 82.99 82.99 P 20 NTT 16.09 16.09 5,638.07 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 8,122.27 8,122.27 P SPA 70.33 70.33 P STA 189.92 189.92 8,382.52 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 165.25 165.25 165.25 SP09 PARAMEDIC TAX OCF ACR ACR C STA 4,168.90 4,168.90 P SPA 53.54 53.54 P STA 135.10 135.10 4,357.54 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 52,747.83 52,747.83 P SPA 297.62 297.62 P STA 960.18 960.18 54,005.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 229,227.29 .00 229,227.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 24,551.30 24,551.30 C STT 5.62 5.62 C UTT 238.36 238.36 C ZTT 1,802.94 1,802.94 P SPS 173.83 173.83 P STS 498.25 498.25 P UTT 6.67 6.67 P ZTT 42.58 42.58 P UPT 4.55 4.55 P ZPT 32.16 32.16 27,356.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 21 MTT 558.10 558.10 C 20 MTT 6.61- 6.61- C 19 MTT 2.36- 2.36- C 18 MTT 1.32- 1.32- C 17 MTT 11.97- 11.97- C 16 MTT .03- .03- C 15 MTT .45- .45- C 14 MTT .01- .01- C 13 MTT .36- .36- C 12 MTT .18- .18- C 21 NTT 11.44 11.44 C 20 NTT 2.22- 2.22- C 19 NTT 1.57 1.57 C 18 NTT 1.67- 1.67- C 17 NTT .69- .69- C 14 NTT .52- .52- C 13 NTT .61- .61- P 21 MPP 19.37 19.37 P 20 MPP 8.86 8.86 P 19 MPP 2.57 2.57 P 18 MPP 4.18 4.18 P 17 MPP .99 .99 P 16 MPP .14 .14 P 15 MPP .27 .27 P 14 MPP .10 .10 P 21 MTT 312.50 312.50 P 20 MTT 68.10 68.10 P 19 MTT 9.12 9.12 P 18 MTT 8.88 8.88 P 17 MTT 2.05 2.05 P 16 MTT .16 .16 P 15 MTT .27 .27 P 14 MTT .09 .09 P 21 NTT 14.81 14.81 P 20 NTT 2.87 2.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 19 NTT 2.15 2.15 P 18 NTT .64 .64 P 17 NTT .19 .19 P 16 NTT .25 .25 P 15 NTT .20 .20 P 12 NTT 1.22 1.22 P 11 NTT .22 .22 P 10 NTT .00 P 09 NTT .00 P 08 NTT 3.52 3.52 P 07 NTT 1.28 1.28 P 04 NTT .13 .13 P 03 NTT .13 .13 P 02 NTT .00 P 00 NTT .41 .41 P 99 NTT .02 .02 P 88 NTT .04 .04 1,007.84 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 10,589.58 10,589.58 10,589.58 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 7,560.71 7,560.71 P SPA .87 .87 P STA 4.61 4.61 7,566.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,519.87 .00 46,519.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 17,075.09 17,075.09 C STT 3.92 3.92 C UTT 165.77 165.77 C ZTT 1,253.93 1,253.93 P SPS 118.55 118.55 P STS 339.87 339.87 P UTT 4.52 4.52 P ZTT 29.02 29.02 P UPT 3.12 3.12 P ZPT 21.94 21.94 19,015.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 21 MTT 380.69 380.69 C 20 MTT 4.58- 4.58- C 19 MTT 1.66- 1.66- C 18 MTT .49- .49- C 17 MTT 4.52- 4.52- C 16 MTT .01- .01- C 15 MTT .18- .18- C 14 MTT .01- .01- C 13 MTT .90- .90- C 12 MTT .45- .45- C 21 NTT 7.80 7.80 C 20 NTT 1.54- 1.54- C 19 NTT 1.11 1.11 C 18 NTT .61- .61- C 17 NTT .26- .26- C 14 NTT .21- .21- C 13 NTT 1.53- 1.53- P 21 MPP 13.21 13.21 P 20 MPP 6.16 6.16 P 19 MPP 1.80 1.80 P 18 MPP 1.53 1.53 P 17 MPP .37 .37 P 16 MPP .05 .05 P 15 MPP .11 .11 P 14 MPP .04 .04 P 21 MTT 213.16 213.16 P 20 MTT 47.27 47.27 P 19 MTT 6.41 6.41 P 18 MTT 3.25 3.25 P 17 MTT .77 .77 P 16 MTT .06 .06 P 15 MTT .10 .10 P 14 MTT .04 .04 P 18 NTT .23 .23 P 17 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 16 NTT .09 .09 P 15 NTT .08 .08 P 12 NTT 2.97 2.97 P 11 NTT .53 .53 P 10 NTT .00 P 09 NTT .00 P 08 NTT 10.74 10.74 P 07 NTT 4.25 4.25 P 04 NTT .27 .27 P 03 NTT .06 .06 P 02 NTT .00 P 00 NTT .21 .21 P 99 NTT .02 .02 P 21 NTT 10.10 10.10 P 20 NTT 1.99 1.99 P 19 NTT 1.50 1.50 700.09 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 5,511.65 5,511.65 P SPA 392.84 392.84 P STA 2,067.54 2,067.54 7,972.03 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 115.71 115.71 P SPA 6,623.89 6,623.89 P STA 34,862.54 34,862.54 41,602.14 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 2,698.82 2,698.82 P SPA 162.61 162.61 P STA 855.88 855.88 3,717.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,007.30 .00 73,007.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 58,154.94 58,154.94 C STT 13.33 13.33 C UTT 564.60 564.60 C ZTT 4,270.65 4,270.65 P SPS 406.05 406.05 P STS 1,163.92 1,163.92 P UTT 15.58 15.58 P ZTT 99.47 99.47 P UPT 10.63 10.63 P ZPT 75.13 75.13 64,774.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 21 MTT 1,303.76 1,303.76 C 20 MTT 15.67- 15.67- C 19 MTT 5.58- 5.58- C 18 MTT 3.11- 3.11- C 17 MTT 28.75- 28.75- C 16 MTT .07- .07- C 15 MTT 1.08- 1.08- C 14 MTT .02- .02- C 13 MTT .69- .69- C 12 MTT .35- .35- C 21 NTT 26.73 26.73 C 20 NTT 5.27- 5.27- C 19 NTT 3.72 3.72 C 18 NTT 3.94- 3.94- C 17 NTT 1.66- 1.66- C 14 NTT 1.24- 1.24- C 13 NTT 1.18- 1.18- P 21 MPP 45.25 45.25 P 20 MPP 21.02 21.02 P 19 MPP 6.06 6.06 P 18 MPP 9.83 9.83 P 17 MPP 2.36 2.36 P 16 MPP .35 .35 P 15 MPP .66 .66 P 14 MPP .24 .24 P 21 MTT 730.03 730.03 P 20 MTT 161.48 161.48 P 19 MTT 21.55 21.55 P 18 MTT 20.87 20.87 P 17 MTT 4.92 4.92 P 16 MTT .38 .38 P 15 MTT .65 .65 P 14 MTT .21 .21 P 21 NTT 34.59 34.59 P 20 NTT 6.79 6.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 19 NTT 5.07 5.07 P 18 NTT 1.50 1.50 P 17 NTT .46 .46 P 16 NTT .57 .57 P 15 NTT .47 .47 P 12 NTT 2.33 2.33 P 11 NTT .40 .40 P 10 NTT .00 P 09 NTT .00 P 08 NTT 6.41 6.41 P 07 NTT 2.44 2.44 P 04 NTT .22 .22 P 03 NTT .25 .25 P 02 NTT .00 P 00 NTT .84 .84 P 99 NTT .06 .06 P 88 NTT .11 .11 2,353.97 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 629.42 629.42 P SPA 164.58 164.58 P STA 866.23 866.23 1,660.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,788.50 .00 68,788.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 13,621.54 13,621.54 C STT 3.12 3.12 C UTT 132.25 132.25 C ZTT 1,000.31 1,000.31 P SPS 93.25 93.25 P STS 267.24 267.24 P UTT 3.55 3.55 P ZTT 22.84 22.84 P UPT 2.44 2.44 P ZPT 17.25 17.25 15,163.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 21 MTT 299.36 299.36 C 20 MTT 3.45- 3.45- C 19 MTT 1.14- 1.14- C 18 MTT .66- .66- C 17 MTT 5.52- 5.52- C 16 MTT .02- .02- C 15 MTT .30- .30- C 14 MTT .01- .01- C 13 MTT .15- .15- C 12 MTT .08- .08- C 21 NTT 6.13 6.13 C 20 NTT 1.16- 1.16- C 19 NTT .76 .76 C 18 NTT .83- .83- C 17 NTT .32- .32- C 14 NTT .35- .35- C 13 NTT .25- .25- P 21 MPP 10.39 10.39 P 20 MPP 4.63 4.63 P 19 MPP 1.24 1.24 P 18 MPP 2.06 2.06 P 17 MPP .46 .46 P 16 MPP .09 .09 P 15 MPP .18 .18 P 14 MPP .07 .07 P 21 MTT 167.62 167.62 P 20 MTT 35.54 35.54 P 19 MTT 4.41 4.41 P 18 MTT 4.37 4.37 P 17 MTT .95 .95 P 16 MTT .10 .10 P 15 MTT .18 .18 P 14 MTT .06 .06 P 21 NTT 7.94 7.94 P 20 NTT 1.50 1.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 19 NTT 1.04 1.04 P 18 NTT .32 .32 P 17 NTT .08 .08 P 16 NTT .16 .16 P 15 NTT .14 .14 P 12 NTT .52 .52 P 11 NTT .10 .10 P 10 NTT .00 P 09 NTT .00 P 08 NTT 1.53 1.53 P 07 NTT .58 .58 P 04 NTT .05 .05 P 03 NTT .08 .08 P 02 NTT .00 P 00 NTT .28 .28 P 99 NTT .02 .02 P 88 NTT .03 .03 538.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,702.52 .00 15,702.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 11,708.33 11,708.33 11,708.33 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 869,491.15 869,491.15 C STT 199.30 199.30 C UTT 8,441.54 8,441.54 C ZTT 63,851.83 63,851.83 P SPS 5,684.62 5,684.62 P STS 16,294.43 16,294.43 P UTT 217.82 217.82 P ZTT 1,392.48 1,392.48 P UPT 148.82 148.82 P ZPT 1,051.64 1,051.64 966,773.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 21 MTT 18,252.02 18,252.02 C 20 MTT 204.59- 204.59- C 19 MTT 70.09- 70.09- C 18 MTT 36.89- 36.89- C 17 MTT 317.23- 317.23- C 16 MTT .78- .78- C 15 MTT 11.65- 11.65- C 14 MTT .27- .27- C 13 MTT 5.15- 5.15- C 12 MTT 2.58- 2.58- C 21 NTT 374.14 374.14 C 20 NTT 68.82- 68.82- C 19 NTT 46.73 46.73 C 18 NTT 46.66- 46.66- C 17 NTT 18.35- 18.35- C 14 NTT 13.13- 13.13- C 13 NTT 8.77- 8.77- P 21 MPP 633.51 633.51 P 20 MPP 274.52 274.52 P 19 MPP 76.06 76.06 P 18 MPP 116.43 116.43 P 17 MPP 26.07 26.07 P 16 MPP 3.66 3.66 P 15 MPP 7.05 7.05 P 14 MPP 2.58 2.58 P 21 MTT 10,219.99 10,219.99 P 20 MTT 2,108.65 2,108.65 P 19 MTT 270.58 270.58 P 18 MTT 247.25 247.25 P 17 MTT 54.29 54.29 P 16 MTT 4.02 4.02 P 15 MTT 6.96 6.96 P 14 MTT 2.26 2.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 19 NTT 63.66 63.66 P 18 NTT 17.79 17.79 P 17 NTT 5.02 5.02 P 16 NTT 6.18 6.18 P 15 NTT 5.11 5.11 P 12 NTT 17.24 17.24 P 11 NTT 3.04 3.04 P 10 NTT .00 P 09 NTT .00 P 08 NTT 47.28 47.28 P 07 NTT 17.56 17.56 P 04 NTT 1.66 1.66 P 03 NTT 2.77 2.77 P 02 NTT .00 P 00 NTT 8.12 8.12 P 99 NTT .52 .52 P 88 NTT .69 .69 P 21 NTT 484.24 484.24 P 20 NTT 88.77 88.77 32,691.46 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 298.44 298.44 298.44 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 238.28 238.28 238.28 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 2,662.19 2,662.19 P SPA 4.23 4.23 P STA 20.64 20.64 2,687.06 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 5,050.10 5,050.10 5,050.10 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 3,848.87 3,848.87 P SPA 4.40 4.40 P STA 23.15 23.15 3,876.42 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 3,300.43 3,300.43 3,300.43 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 18,824.47 18,824.47 P SPA 10.57 10.57 P STA 55.65 55.65 18,890.69 SP13 DOWNTOWN ONTARIO OAX ACR ACR C STA 3,994.57 3,994.57 3,994.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,049,509.41 .00 1,049,509.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 168,029.10 168,029.10 C STT 38.51 38.51 C UTT 1,631.33 1,631.33 C ZTT 12,339.36 12,339.36 P SPS 1,161.09 1,161.09 P STS 3,328.11 3,328.11 P UTT 44.49 44.49 P ZTT 284.41 284.41 P UPT 30.42 30.42 P ZPT 214.80 214.80 187,101.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 21 MTT 3,727.95 3,727.95 C 20 MTT 44.31- 44.31- C 19 MTT 15.67- 15.67- C 18 MTT 8.59- 8.59- C 17 MTT 77.99- 77.99- C 16 MTT .19- .19- C 15 MTT 2.88- 2.88- C 14 MTT .07- .07- C 13 MTT 2.79- 2.79- C 12 MTT 1.39- 1.39- C 21 NTT 76.42 76.42 C 20 NTT 14.91- 14.91- C 19 NTT 10.45 10.45 C 18 NTT 10.86- 10.86- C 17 NTT 4.51- 4.51- C 14 NTT 3.22- 3.22- C 13 NTT 4.75- 4.75- P 21 MPP 129.40 129.40 P 20 MPP 59.46 59.46 P 19 MPP 17.01 17.01 P 18 MPP 27.09 27.09 P 17 MPP 6.41 6.41 P 16 MPP .92 .92 P 15 MPP 1.74 1.74 P 14 MPP .63 .63 P 21 MTT 2,087.42 2,087.42 P 20 MTT 456.71 456.71 P 19 MTT 60.50 60.50 P 18 MTT 57.54 57.54 P 17 MTT 13.34 13.34 P 16 MTT 1.01 1.01 P 15 MTT 1.71 1.71 P 14 MTT .55 .55 P 20 NTT 19.23 19.23 P 19 NTT 14.24 14.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 18 NTT 4.14 4.14 P 17 NTT 1.24 1.24 P 16 NTT 1.54 1.54 P 15 NTT 1.26 1.26 P 12 NTT 9.30 9.30 P 11 NTT 1.63 1.63 P 10 NTT .00 P 09 NTT .00 P 08 NTT 25.94 25.94 P 07 NTT 9.80 9.80 P 04 NTT .80 .80 P 03 NTT .59 .59 P 02 NTT .00 P 00 NTT 1.68 1.68 P 99 NTT .11 .11 P 88 NTT .10 .10 P 21 NTT 98.90 98.90 6,734.63 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 23,870.45 23,870.45 P SPA 99.80 99.80 P STA 393.55 393.55 24,363.80 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 44,287.15 44,287.15 P SPA 236.89 236.89 P STA 1,008.12 1,008.12 45,532.16 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 13,638.06 13,638.06 P SPA 42.03 42.03 P STA 178.71 178.71 13,858.80 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 9,342.41 9,342.41 P SPA 52.70 52.70 P STA 201.35 201.35 9,596.46 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 4,254.34 4,254.34 P SPA 22.27 22.27 P STA 94.88 94.88 4,371.49 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 28.48 28.48 28.48 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 2,059.49 2,059.49 2,059.49 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 471.15 471.15 P SPA 3.32 3.32 P STA 17.45 17.45 491.92 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 3,406.35 3,406.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 1.94 1.94 P STA 10.17 10.17 3,418.46 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 1,512.90 1,512.90 P SPA 9.58 9.58 P STA 50.43 50.43 1,572.91 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 633.45 633.45 633.45 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 19,333.42 19,333.42 P SPA 10.49 10.49 P STA 55.18 55.18 19,399.09 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 20,378.73 20,378.73 20,378.73 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 5,893.68 5,893.68 P SPA 43.93 43.93 P STA 231.18 231.18 6,168.79 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 9,835.25 9,835.25 P SPA 87.60 87.60 P STA 461.02 461.02 10,383.87 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 682.88 682.88 682.88 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 326.14 326.14 326.14 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 5,619.96 5,619.96 5,619.96 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 10,467.86 10,467.86 10,467.86 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 2,010.30 2,010.30 2,010.30 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 671.71 671.71 P SPA 210.48 210.48 P STA 798.87 798.87 1,681.06 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 20,251.20 20,251.20 P SPA 48.52 48.52 P STA 195.70 195.70 20,495.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 397,377.77 .00 397,377.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 412,889.40 412,889.40 C STT 94.65 94.65 C UTT 4,008.57 4,008.57 C ZTT 30,320.88 30,320.88 P SPS 2,877.00 2,877.00 P STS 8,246.62 8,246.62 P UTT 110.21 110.21 P ZTT 704.73 704.73 P UPT 75.31 75.31 P ZPT 532.26 532.26 459,859.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 21 MTT 9,237.38 9,237.38 C 20 MTT 109.14- 109.14- C 19 MTT 38.31- 38.31- C 18 MTT 20.55- 20.55- C 17 MTT 187.43- 187.43- C 16 MTT .47- .47- C 15 MTT 6.79- 6.79- C 14 MTT .15- .15- C 13 MTT 2.77- 2.77- C 12 MTT 1.38- 1.38- C 21 NTT 189.36 189.36 C 20 NTT 36.71- 36.71- C 19 NTT 25.54 25.54 C 18 NTT 26.00- 26.00- C 17 NTT 10.83- 10.83- C 14 NTT 7.69- 7.69- C 13 NTT 4.71- 4.71- P 21 MPP 320.62 320.62 P 20 MPP 146.44 146.44 P 19 MPP 41.57 41.57 P 18 MPP 64.88 64.88 P 17 MPP 15.41 15.41 P 16 MPP 2.19 2.19 P 15 MPP 4.12 4.12 P 14 MPP 1.51 1.51 P 21 MTT 5,172.36 5,172.36 P 20 MTT 1,124.84 1,124.84 P 19 MTT 147.89 147.89 P 18 MTT 137.76 137.76 P 17 MTT 32.08 32.08 P 16 MTT 2.40 2.40 P 15 MTT 4.06 4.06 P 14 MTT 1.33 1.33 P 20 NTT 47.36 47.36 P 19 NTT 34.79 34.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 18 NTT 9.91 9.91 P 17 NTT 2.96 2.96 P 16 NTT 3.70 3.70 P 15 NTT 2.98 2.98 P 12 NTT 9.22 9.22 P 11 NTT 1.59 1.59 P 10 NTT .00 P 09 NTT .00 P 08 NTT 25.85 25.85 P 07 NTT 9.57 9.57 P 04 NTT .82 .82 P 03 NTT 1.46 1.46 P 02 NTT .00 P 00 NTT 4.21 4.21 P 99 NTT .29 .29 P 88 NTT .36 .36 P 21 NTT 245.07 245.07 16,618.95 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 18,601.87 18,601.87 C ZTA 550.00 550.00 P SPA 45.30 45.30 P STA 180.00 180.00 19,377.17 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 517.97 517.97 517.97 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 1,703.10 1,703.10 1,703.10 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 1,373.34 1,373.34 1,373.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 499,450.16 .00 499,450.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 161,530.24 161,530.24 C STT 37.02 37.02 C UTT 1,568.23 1,568.23 C ZTT 11,862.12 11,862.12 P SPS 1,087.21 1,087.21 P STS 3,116.42 3,116.42 P UTT 41.64 41.64 P ZTT 266.30 266.30 P UPT 28.47 28.47 P ZPT 201.14 201.14 179,738.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 21 MTT 3,490.82 3,490.82 C 20 MTT 38.54- 38.54- C 19 MTT 13.64- 13.64- C 18 MTT 7.52- 7.52- C 17 MTT 66.58- 66.58- C 16 MTT .17- .17- C 15 MTT 2.46- 2.46- C 14 MTT .06- .06- C 13 MTT 1.85- 1.85- C 12 MTT .92- .92- C 21 NTT 71.55 71.55 C 20 NTT 12.96- 12.96- C 19 NTT 9.09 9.09 C 18 NTT 9.51- 9.51- C 17 NTT 3.85- 3.85- C 14 NTT 2.80- 2.80- C 13 NTT 3.15- 3.15- P 21 MPP 121.16 121.16 P 20 MPP 51.71 51.71 P 19 MPP 14.80 14.80 P 18 MPP 23.72 23.72 P 17 MPP 5.47 5.47 P 16 MPP .79 .79 P 15 MPP 1.49 1.49 P 14 MPP .55 .55 P 21 MTT 1,954.64 1,954.64 P 20 MTT 397.22 397.22 P 19 MTT 52.65 52.65 P 18 MTT 50.38 50.38 P 17 MTT 11.39 11.39 P 16 MTT .87 .87 P 15 MTT 1.47 1.47 P 14 MTT .48 .48 P 20 NTT 16.72 16.72 P 19 NTT 12.39 12.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 3.63 3.63 P 17 NTT 1.06 1.06 P 16 NTT 1.32 1.32 P 15 NTT 1.08 1.08 P 12 NTT 6.12 6.12 P 11 NTT 1.06 1.06 P 10 NTT .00 P 09 NTT .00 P 08 NTT 18.65 18.65 P 07 NTT 7.09 7.09 P 04 NTT .61 .61 P 03 NTT .67 .67 P 02 NTT .00 P 00 NTT 2.19 2.19 P 99 NTT .15 .15 P 88 NTT .21 .21 P 21 NTT 92.62 92.62 6,261.81 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 5,774.89 5,774.89 P SPA 99.84 99.84 P STA 253.05 253.05 6,127.78 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 10,702.69 10,702.69 C STB 28.34 28.34 P SPA 106.97 106.97 P STA 321.20 321.20 11,159.20 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 55.20 55.20 55.20 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 12,069.06 12,069.06 12,069.06 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 55,282.44 55,282.44 P SPA 1,251.25 1,251.25 P STA 3,282.36 3,282.36 59,816.05 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 3,153.23 3,153.23 P SPA 323.22 323.22 P STA 1,085.96 1,085.96 4,562.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 279,790.30 .00 279,790.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBH ACR ACR P UWT 1,845.59 1,845.59 1,845.59 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 40,370.65 XDS 40,370.65 .00 C STT 9.25 XDS 9.25 .00 C UTT 391.95 XDU 391.95 .00 C ZTT 2,964.65 XDZ 2,964.65 .00 P SPS 297.06 XSP 87.25 209.81 P STS 851.48 XDS 58.71 792.77 P UTT 11.40 XDU .13 11.27 P ZTT 72.75 XDZ 3.21 69.54 P UPT 7.79 XUP 1.58 6.21 P ZPT 54.95 XPZ 8.05 46.90 1,136.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 21 MTT 953.77 XDL 953.77 .00 C 20 MTT 11.77- XDL 11.77- .00 C 19 MTT 4.34- XDL 4.34- .00 C 18 MTT 2.49- XDL 2.49- .00 C 17 MTT 23.78- XDL 23.78- .00 C 16 MTT .30- XDL .30- .00 C 15 MTT 4.51- XDL 4.51- .00 C 14 MTT .11- XDL .11- .00 C 13 MTT 3.50- XDL 3.50- .00 C 12 MTT 1.74- XDL 1.74- .00 C 13 NTT 5.97- XDN 5.97- .00 C 14 NTT 5.13- XDN 5.13- .00 C 17 NTT 1.38- XDN 1.38- .00 C 18 NTT 3.15- XDN 3.15- .00 C 19 NTT 2.89 XDN 2.89 .00 C 20 NTT 3.96- XDN 3.96- .00 C 21 NTT 19.55 XDN 19.55 .00 P 21 MPP 33.11 XPM 33.11 .00 P 20 MPP 15.80 XPM 15.80 .00 P 19 MPP 4.71 XPM 4.71 .00 P 18 MPP 7.85 XPM 7.85 .00 P 17 MPP 1.95 XPM 1.95 .00 P 16 MPP 1.42 XPM 1.42 .00 P 15 MPP 2.72 2.72 P 14 MPP 1.00 1.00 P 21 MTT 534.06 XDL 534.06 .00 P 20 MTT 121.33 XDL 121.33 .00 P 19 MTT 16.75 XDL 16.75 .00 P 18 MTT 16.67 XDL 16.67 .00 P 17 MTT 4.07 XDL 4.07 .00 P 16 MTT 1.56 XDL 1.56 .00 P 15 MTT 2.69 2.69 P 14 MTT .88 .88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 88 NTT .50 .50 P 99 NTT .31 .31 P 00 NTT 4.48 4.48 P 02 NTT .00 P 03 NTT 1.32 1.32 P 04 NTT 1.18 1.18 P 07 NTT 13.72 13.72 P 08 NTT 36.65 36.65 P 09 NTT .00 P 10 NTT .00 P 11 NTT 2.04 2.04 P 12 NTT 11.63 11.63 P 15 NTT 1.97 1.97 P 16 NTT 2.40 XDN 2.40 .00 P 17 NTT .37 XDN .37 .00 P 18 NTT 1.20 XDN 1.20 .00 P 19 NTT 3.94 XDN 3.94 .00 P 20 NTT 5.11 XDN 5.11 .00 P 21 NTT 25.30 XDN 25.30 .00 81.09 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 235.96 235.96 235.96 SL08 MAINTENANCE ASSESSMENT DIST 1068 OBH ACR ACR C STA 8.34 8.34 8.34 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 375.75 375.75 P SPA 14.28 14.28 P STA 75.15 75.15 465.18 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 90.20 90.20 90.20 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 2,755.62 2,755.62 P SPA 902.66 902.66 P STA 3,664.32 3,664.32 7,322.60 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 640.16 640.16 640.16 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 167.94 167.94 167.94 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA .00 .00 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 15.97 15.97 15.97 SP17 ASSESSMENT DISTRICT 968 OBH ACR ACR C STA 229.39 229.39 229.39 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 196.13 196.13 196.13 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 237.24 237.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ 237.24 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 163.32 163.32 163.32 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 497.76 497.76 P SPA 138.12 138.12 P STA 373.32 373.32 1,009.20 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 1,886.75 1,886.75 P SPA 85.57 85.57 P STA 450.30 450.30 2,422.62 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 34.43 34.43 34.43 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 201.84 201.84 201.84 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 71.24 71.24 71.24 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 214.62 214.62 214.62 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 256.65 256.65 P SPA 9.75 9.75 P STA 51.33 51.33 317.73 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR P SPA 400.69 400.69 P STA 440.30 440.30 840.99 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 229.30 229.30 229.30 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 50.18 50.18 50.18 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 332.55 332.55 332.55 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 192.10 192.10 192.10 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA .00 .00 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 81.69 81.69 81.69 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 399.48 399.48 399.48 SP63 ASSESSMENT DISTRICT 1055 OBH ACR ACR C STA 601.00 601.00 601.00 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 100.62 100.62 100.62 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 134.34 134.34 134.34 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 34.32 34.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ 34.32 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 253.00 253.00 253.00 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 30.23 30.23 30.23 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA .00 .00 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 273.12 273.12 273.12 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 303.52 303.52 303.52 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 119.40 119.40 119.40 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 85.08 85.08 85.08 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 359.94 359.94 359.94 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 51.95 51.95 51.95 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 1,678.05 1,678.05 1,678.05 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 200.88 200.88 200.88 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 5,216.91 5,216.91 P SPA 1,526.35 1,526.35 P STA 4,030.64 4,030.64 10,773.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,830.04 45,597.11 34,232.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 36,586.85 36,586.85 C STT 8.39 8.39 C UTT 355.20 355.20 C ZTT 2,686.79 2,686.79 P UTT 9.44 9.44 P ZTT 60.28 60.28 P UPT 6.45 6.45 P ZPT 45.52 45.52 39,758.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 21 MTT 789.77 789.77 C 20 MTT 9.32- 9.32- C 19 MTT 3.34- 3.34- C 18 MTT 1.85- 1.85- C 17 MTT 17.36- 17.36- C 16 MTT .04- .04- C 15 MTT .69- .69- C 14 MTT .02- .02- C 13 MTT .58- .58- C 12 MTT .30- .30- C 21 NTT 16.19 16.19 C 20 NTT 3.14- 3.14- C 19 NTT 2.23 2.23 C 18 NTT 2.34- 2.34- C 17 NTT 1.00- 1.00- C 14 NTT .81- .81- C 13 NTT .98- .98- P 21 MPP 27.41 27.41 P 20 MPP 12.50 12.50 P 19 MPP 3.63 3.63 P 18 MPP 5.85 5.85 P 17 MPP 1.43 1.43 P 16 MPP .21 .21 P 15 MPP .42 .42 P 14 MPP .16 .16 P 21 MTT 442.22 442.22 P 20 MTT 96.00 96.00 P 19 MTT 12.92 12.92 P 18 MTT 12.43 12.43 P 17 MTT 2.97 2.97 P 16 MTT .23 .23 P 15 MTT .42 .42 P 14 MTT .14 .14 P 18 NTT .89 .89 P 17 NTT .28 .28 P 16 NTT .36 .36 P 15 NTT .31 .31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 12 NTT 2.01 2.01 P 11 NTT .35 .35 P 10 NTT .00 P 09 NTT .00 P 08 NTT 5.37 5.37 P 07 NTT 1.99 1.99 P 04 NTT .17 .17 P 03 NTT .18 .18 P 02 NTT .00 P 00 NTT .68 .68 P 99 NTT .05 .05 P 88 NTT .03 .03 P 21 NTT 20.95 20.95 P 20 NTT 4.04 4.04 P 19 NTT 3.04 3.04 1,426.06 SP04 SOLID WASTE OCD ACR ACR C STA 29,011.04 29,011.04 P SPA 711.32 711.32 P STA 2,214.93 2,214.93 31,937.29 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 146.97 146.97 146.97 SU01 SEWER SERVICE FEE OCD ACR ACR C STA 31.71 31.71 31.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,300.95 .00 73,300.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 286.04 286.04 286.04 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 156,042.25 156,042.25 C STT 35.77 35.77 C UTT 1,514.95 1,514.95 C ZTT 11,459.09 11,459.09 P SPS 1,076.72 1,076.72 P STS 3,086.32 3,086.32 P UTT 41.24 41.24 P ZTT 263.75 263.75 P UPT 28.17 28.17 P ZPT 199.20 199.20 173,747.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 21 MTT 3,457.07 3,457.07 C 20 MTT 41.13- 41.13- C 19 MTT 14.36- 14.36- C 18 MTT 6.79- 6.79- C 17 MTT 137.50- 137.50- C 16 MTT .35- .35- C 15 MTT 5.20- 5.20- C 14 MTT .12- .12- C 13 MTT 2.28- 2.28- C 12 MTT 1.14- 1.14- C 13 NTT 3.88- 3.88- C 14 NTT 5.89- 5.89- C 17 NTT 7.95- 7.95- C 18 NTT 8.58- 8.58- C 19 NTT 9.57 9.57 C 20 NTT 13.83- 13.83- C 21 NTT 70.87 70.87 P 21 MPP 119.99 119.99 P 20 MPP 55.19 55.19 P 19 MPP 15.58 15.58 P 18 MPP 21.41 21.41 P 17 MPP 11.30 11.30 P 16 MPP 1.65 1.65 P 15 MPP 3.15 3.15 P 14 MPP 1.16 1.16 P 21 MTT 1,935.74 1,935.74 P 20 MTT 423.93 423.93 P 19 MTT 55.43 55.43 P 18 MTT 45.46 45.46 P 17 MTT 23.53 23.53 P 16 MTT 1.80 1.80 P 15 MTT 3.10 3.10 P 14 MTT 1.01 1.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 88 NTT .37 .37 P 99 NTT .26 .26 P 00 NTT 3.72 3.72 P 02 NTT .00 P 03 NTT 1.18 1.18 P 04 NTT .73 .73 P 07 NTT 7.82 7.82 P 08 NTT 20.52 20.52 P 09 NTT .00 P 10 NTT .00 P 11 NTT 1.33 1.33 P 12 NTT 7.61 7.61 P 15 NTT 2.28 2.28 P 16 NTT 2.77 2.77 P 17 NTT 2.17 2.17 P 18 NTT 3.27 3.27 P 19 NTT 13.04 13.04 P 20 NTT 17.84 17.84 P 21 NTT 91.72 91.72 6,184.57 SP01 WEED ABATEMENT OBJ ACR ACR C STA 941.81 941.81 941.81 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR C STA 229.26 229.26 229.26 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR C STA 520.57 520.57 520.57 SP27 DELINQUENT TRASH CHARGES OBJ ACR ACR C STA 207.28 207.28 207.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 182,116.99 .00 182,116.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 21 MTT 73.24 73.24 C 20 MTT .87- .87- C 19 MTT .31- .31- C 18 MTT .17- .17- C 17 MTT 1.61- 1.61- C 16 MTT .01- .01- C 15 MTT .06- .06- C 14 MTT .00 C 13 MTT .02- .02- C 12 MTT .01- .01- C 21 NTT 1.50 1.50 C 20 NTT .30- .30- C 19 NTT .21 .21 C 18 NTT .22- .22- C 17 NTT .09- .09- C 14 NTT .07- .07- C 13 NTT .03- .03- C STS 3,395.33 3,395.33 C STT .78 .78 C UTT 32.97 32.97 C ZTT 249.34 249.34 P 21 MPP 2.54 2.54 P 20 MPP 1.16 1.16 P 19 MPP .34 .34 P 18 MPP .54 .54 P 17 MPP .14 .14 P 16 MPP .02 .02 P 15 MPP .04 .04 P 14 MPP .01 .01 P 21 MTT 41.01 41.01 P 20 MTT 8.94 8.94 P 19 MTT 1.20 1.20 P 18 MTT 1.15 1.15 P 17 MTT .28 .28 P 16 MTT .02 .02 P 15 MTT .04 .04 P 14 MTT .02 .02 P 21 NTT 1.94 1.94 P 20 NTT .38 .38 P 19 NTT .29 .29 P 18 NTT .09 .09 P 17 NTT .03 .03 P 16 NTT .03 .03 P 15 NTT .03 .03 P 12 NTT .07 .07 P 11 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 10 NTT .00 P 09 NTT .00 P 08 NTT .18 .18 P 07 NTT .07 .07 P 04 NTT .00 P 03 NTT .02 .02 P 02 NTT .00 P 00 NTT .07 .07 P 99 NTT .01 .01 P 88 NTT .01 .01 P UTT .87 .87 P ZTT 5.62 5.62 P UPT .61 .61 P ZPT 4.21 4.21 3,821.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,821.59 .00 3,821.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 149,733.21 149,733.21 C STT 34.32 34.32 C UTT 1,453.70 1,453.70 C ZTT 10,995.79 10,995.79 P SPS 1,066.60 1,066.60 P STS 3,057.34 3,057.34 P UTT 40.88 40.88 P ZTT 261.23 261.23 P UPT 27.93 27.93 P ZPT 197.36 197.36 166,868.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 21 MTT 3,424.65 3,424.65 C 20 MTT 41.53- 41.53- C 19 MTT 15.01- 15.01- C 18 MTT 8.40- 8.40- C 17 MTT 78.53- 78.53- C 16 MTT .20- .20- C 15 MTT 3.10- 3.10- C 14 MTT .07- .07- C 13 MTT 1.86- 1.86- C 12 MTT .96- .96- C 21 NTT 70.20 70.20 C 20 NTT 13.97- 13.97- C 19 NTT 10.01 10.01 C 18 NTT 10.63- 10.63- C 17 NTT 4.55- 4.55- C 14 NTT 3.54- 3.54- C 13 NTT 3.18- 3.18- P 21 MPP 118.87 118.87 P 20 MPP 55.73 55.73 P 19 MPP 16.29 16.29 P 18 MPP 26.52 26.52 P 17 MPP 6.45 6.45 P 16 MPP .95 .95 P 15 MPP 1.87 1.87 P 14 MPP .70 .70 P 21 MTT 1,917.59 1,917.59 P 20 MTT 428.06 428.06 P 19 MTT 57.94 57.94 P 18 MTT 56.32 56.32 P 17 MTT 13.44 13.44 P 16 MTT 1.05 1.05 P 15 MTT 1.84 1.84 P 14 MTT .60 .60 P 19 NTT 13.63 13.63 P 18 NTT 4.05 4.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 1.24 1.24 P 16 NTT 1.61 1.61 P 15 NTT 1.35 1.35 P 12 NTT 6.38 6.38 P 11 NTT 1.14 1.14 P 10 NTT .00 P 09 NTT .00 P 08 NTT 12.99 12.99 P 07 NTT 5.23 5.23 P 04 NTT .29 .29 P 88 NTT .00 P 21 NTT 90.86 90.86 P 20 NTT 18.02 18.02 6,180.34 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 2,335.62 2,335.62 P SPA 10.80 10.80 P STA 56.88 56.88 2,403.30 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 1,311.01 1,311.01 P SPA 332.47 332.47 P STA 1,183.18 1,183.18 2,826.66 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 2,873.45 2,873.45 P SPA 28.05 28.05 P STA 147.63 147.63 3,049.13 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 2,012.02 2,012.02 P SPA 6.62 6.62 P STA 34.84 34.84 2,053.48 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 225.50 225.50 225.50 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 2,128.10 2,128.10 P SPA 25.83 25.83 P STA 135.93 135.93 2,289.86 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 10,563.10 10,563.10 10,563.10 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 2,388.06 2,388.06 2,388.06 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 422.81 422.81 422.81 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 973.70 973.70 P SPA 11.40 11.40 P STA 60.05 60.05 1,045.15 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 826.60 826.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ 826.60 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 644.30 644.30 644.30 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 605.50 605.50 605.50 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 2,020.64 2,020.64 2,020.64 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 34,123.43 34,123.43 C STB 814.53 814.53 P SPA 64.89 64.89 P STA 321.45 321.45 35,324.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 239,737.09 .00 239,737.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 226,237.67 226,237.67 C STT 51.86 51.86 C UTT 2,196.45 2,196.45 C ZTT 16,613.95 16,613.95 P SPS 1,561.46 1,561.46 P STS 4,475.74 4,475.74 P UTT 59.82 59.82 P ZTT 382.49 382.49 P UPT 40.87 40.87 P ZPT 288.89 288.89 251,909.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 21 MTT 5,013.44 5,013.44 C 20 MTT 59.53- 59.53- C 19 MTT 21.12- 21.12- C 18 MTT 11.58- 11.58- C 17 MTT 106.48- 106.48- C 16 MTT .27- .27- C 15 MTT 3.93- 3.93- C 14 MTT .09- .09- C 13 MTT 1.63- 1.63- C 12 MTT .82- .82- C 21 NTT 102.77 102.77 C 20 NTT 20.02- 20.02- C 19 NTT 14.08 14.08 C 18 NTT 14.64- 14.64- C 17 NTT 6.15- 6.15- C 14 NTT 4.47- 4.47- C 13 NTT 2.77- 2.77- P 21 MPP 174.01 174.01 P 20 MPP 79.87 79.87 P 19 MPP 22.92 22.92 P 18 MPP 36.53 36.53 P 17 MPP 8.75 8.75 P 16 MPP 1.25 1.25 P 15 MPP 2.38 2.38 P 14 MPP .87 .87 P 21 MTT 2,807.21 2,807.21 P 20 MTT 613.51 613.51 P 19 MTT 81.55 81.55 P 18 MTT 77.56 77.56 P 17 MTT 18.22 18.22 P 16 MTT 1.38 1.38 P 15 MTT 2.35 2.35 P 14 MTT .77 .77 P 18 NTT 5.58 5.58 P 17 NTT 1.68 1.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 2.11 2.11 P 15 NTT 1.73 1.73 P 12 NTT 5.51 5.51 P 11 NTT .96 .96 P 10 NTT .00 P 09 NTT .00 P 08 NTT 16.49 16.49 P 07 NTT 6.36 6.36 P 04 NTT .54 .54 P 03 NTT .90 .90 P 02 NTT .00 P 00 NTT 2.68 2.68 P 99 NTT .11 .11 P 21 NTT 133.01 133.01 P 20 NTT 25.83 25.83 P 19 NTT 19.18 19.18 9,028.59 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 8,515.61 8,515.61 P SPA 4.68 4.68 P STA 24.68 24.68 8,544.97 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 1,466.57 1,466.57 1,466.57 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 18,512.60 18,512.60 P SPA 117.55 117.55 P STA 430.80 430.80 19,060.95 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 1,133.92 1,133.92 P SPA 323.46 323.46 P STA 874.21 874.21 2,331.59 SP07 ANNUAL SOLID WASTE FEE OCA ACR ACR C STA 55,773.12 55,773.12 P SPA 80.18 80.18 P STA 422.04 422.04 56,275.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 348,617.21 .00 348,617.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 64,454.10 64,454.10 C STT 14.77 14.77 C UTT 625.76 625.76 C ZTT 4,733.25 4,733.25 P UTT 16.34 16.34 P ZTT 104.63 104.63 P UPT 11.17 11.17 P ZPT 79.00 79.00 70,039.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 21 MTT 1,371.13 1,371.13 C 20 MTT 16.04- 16.04- C 19 MTT 5.68- 5.68- C 18 MTT 3.10- 3.10- C 17 MTT 28.44- 28.44- C 16 MTT .07- .07- C 15 MTT 1.10- 1.10- C 14 MTT .03- .03- C 13 MTT .53- .53- C 12 MTT .28- .28- C 13 NTT .90- .90- C 14 NTT 1.28- 1.28- C 17 NTT 1.65- 1.65- C 18 NTT 3.92- 3.92- C 19 NTT 3.79 3.79 C 20 NTT 5.39- 5.39- C 21 NTT 28.10 28.10 P 21 MPP 47.59 47.59 P 20 MPP 21.52 21.52 P 19 MPP 6.17 6.17 P 18 MPP 9.79 9.79 P 17 MPP 2.34 2.34 P 16 MPP .35 .35 P 15 MPP .67 .67 P 14 MPP .25 .25 P 21 MTT 767.75 767.75 P 20 MTT 165.33 165.33 P 19 MTT 21.94 21.94 P 18 MTT 20.79 20.79 P 17 MTT 4.87 4.87 P 16 MTT .37 .37 P 15 MTT .66 .66 P 14 MTT .22 .22 P 99 NTT .08 .08 P 00 NTT 1.09 1.09 P 02 NTT .00 P 03 NTT .32 .32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 04 NTT .19 .19 P 07 NTT 2.15 2.15 P 08 NTT 5.67 5.67 P 09 NTT .00 P 10 NTT .00 P 11 NTT .33 .33 P 12 NTT 1.85 1.85 P 15 NTT .48 .48 P 16 NTT .58 .58 P 17 NTT .45 .45 P 18 NTT 1.50 1.50 P 19 NTT 5.17 5.17 P 20 NTT 6.96 6.96 P 21 NTT 36.38 36.38 2,468.42 SP05 TM16957-STREET AND DRAIN MAINT DIST OCV ACR ACR C STA 22.79 22.79 22.79 SP06 TM16957-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 45.16 45.16 45.16 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 1,215.06 1,215.06 P SPA 808.43 808.43 P STA 1,876.60 1,876.60 3,900.09 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 294.88 294.88 P SPA 267.07 267.07 P STA 548.02 548.02 1,109.97 SP14 YUCCA VALLEY TRASH DISPOSAL OCV ACR ACR C STA 31,672.80 31,672.80 P SPA 184.65 184.65 P STA 766.89 766.89 32,624.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 110,209.79 .00 110,209.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 20,311.12 20,311.12 20,311.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,311.12 .00 20,311.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 3,240.84 3,240.84 3,240.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,240.84 .00 3,240.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 96,800.40 96,800.40 P SPA 227.43 227.43 P STA 991.79 991.79 98,019.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,019.62 .00 98,019.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 270,167.38 270,167.38 P SPA 75.23 75.23 P STA 752.30 752.30 270,994.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 270,994.91 .00 270,994.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 1,041.15 1,041.15 1,041.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,041.15 .00 1,041.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 3,886.85 3,886.85 3,886.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,886.85 .00 3,886.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 4,803.71 4,803.71 P SPA 34.84 34.84 P STA 183.37 183.37 5,021.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,021.92 .00 5,021.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 1,622.92 1,622.92 1,622.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,622.92 .00 1,622.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 5,193.35 5,193.35 5,193.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,193.35 .00 5,193.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 1,622.92 1,622.92 1,622.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,622.92 .00 1,622.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 78,217.70 78,217.70 78,217.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,217.70 .00 78,217.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 324.59 324.59 324.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 324.59 .00 324.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 1,947.52 1,947.52 1,947.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,947.52 .00 1,947.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 16,552.82 16,552.82 16,552.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,552.82 .00 16,552.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 42,090.77 42,090.77 P SPA 37.63 37.63 P STA 135.59 135.59 42,263.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,263.99 .00 42,263.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 2,790.45 2,790.45 P SPA 40.79 40.79 P STA 214.65 214.65 3,045.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,045.89 .00 3,045.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 2,297.00 2,297.00 2,297.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,297.00 .00 2,297.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 4,042.02 4,042.02 P SPA 89.90 89.90 P STA 473.15 473.15 4,605.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,605.07 .00 4,605.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 262.44 262.44 262.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 262.44 .00 262.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 1,717.72 1,717.72 1,717.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,717.72 .00 1,717.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 31,261.43 31,261.43 31,261.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,261.43 .00 31,261.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 28,492.17 28,492.17 28,492.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,492.17 .00 28,492.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 18,017.94 18,017.94 18,017.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,017.94 .00 18,017.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 9,432.16 9,432.16 9,432.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,432.16 .00 9,432.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 498.30 498.30 498.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 498.30 .00 498.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 3,735.13 3,735.13 3,735.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,735.13 .00 3,735.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 674.44 674.44 674.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 674.44 .00 674.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 5,154.24 5,154.24 5,154.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,154.24 .00 5,154.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 2,161.35 2,161.35 2,161.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,161.35 .00 2,161.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 9,311.43 9,311.43 9,311.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,311.43 .00 9,311.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 546.03 546.03 546.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 546.03 .00 546.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 1,926.39 1,926.39 1,926.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,926.39 .00 1,926.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 1,969.30 1,969.30 1,969.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,969.30 .00 1,969.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 2,581.80 2,581.80 2,581.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,581.80 .00 2,581.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 525.30 525.30 525.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 525.30 .00 525.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 268.15 268.15 268.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 268.15 .00 268.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 9,519.27 9,519.27 P SPA 250.64 250.64 P STA 895.14 895.14 10,665.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,665.05 .00 10,665.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 136,480.57 136,480.57 136,480.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 136,480.57 .00 136,480.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 866.40 866.40 866.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 866.40 .00 866.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 655.95 655.95 655.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 655.95 .00 655.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 1,163.25 1,163.25 1,163.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,163.25 .00 1,163.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 814.60 814.60 814.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 814.60 .00 814.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR C STA 231.70 231.70 231.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 231.70 .00 231.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 2,170.35 2,170.35 2,170.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,170.35 .00 2,170.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 6,763.07 6,763.07 6,763.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,763.07 .00 6,763.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 4,859.26 4,859.26 4,859.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,859.26 .00 4,859.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 765.78 765.78 765.78 ST02 REDLANDS CFD 2004-1,ZONE 1 TR 16287 OBC ACR ACR C STA 2,751.84 XCP 3.60 2,748.24 2,748.24 ST07 REDLANDS CFD 2004-1,ZONE 9 PM 18208 OBC ACR ACR C STA 419.65 419.65 419.65 ST08 REDLANDS CFD 2004-1,ZONE12A TR16465 OBC ACR ACR C STA 401.79 401.79 401.79 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR C STA 1,180.78 1,180.78 1,180.78 ST12 REDLANDS CFD 2004-1,ZONE 16 OBC ACR ACR C STA 481.86 481.86 481.86 ST13 REDLANDS CFD 2004-1,ZONE12DTTM20079 OBC ACR ACR C STA 893.16 893.16 893.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,894.86 3.60 6,891.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 24,776.66 24,776.66 24,776.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,776.66 .00 24,776.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 2 OBU ACR ACR C STA 32,719.34 32,719.34 32,719.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,719.34 .00 32,719.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 1,840.13 1,840.13 1,840.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,840.13 .00 1,840.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 1,575.54 1,575.54 1,575.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,575.54 .00 1,575.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 30,858.60 30,858.60 30,858.60 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 3,744.60 3,744.60 3,744.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,603.20 .00 34,603.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 2,413.80 2,413.80 2,413.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,413.80 .00 2,413.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 355.30 355.30 355.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 355.30 .00 355.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 727.95 727.95 727.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 727.95 .00 727.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 21 MTT 97.27 XCC .24 97.03 C 20 MTT 1.13- XCC 1.13- C 19 MTT .40- XCC .40- C 18 MTT .21- XCC .21- C 17 MTT 1.89- XCC 1.89- C 16 MTT XCC .00 C 15 MTT .07- XCC .07- C 14 MTT XCC .00 C 13 MTT .02- XCC .02- C 12 MTT .01- XCC .01- C 21 NTT 2.00 XCC .01 1.99 C 20 NTT .39- XCC .39- C 19 NTT .26 XCC .26 C 18 NTT .27- XCC .27- C 17 NTT .11- XCC .11- C 14 NTT .07- XCC .07- C 13 NTT .03- XCC .03- C STS 4,516.99 XCC 11.29 4,505.70 C STT 1.04 XCC 1.04 C UTT 43.85 XCC .11 43.74 C ZTT 331.70 XCC .83 330.87 P 21 MPP 3.38 3.38 P 20 MPP 1.53 1.53 P 19 MPP .43 .43 P 18 MPP .67 .67 P 17 MPP .16 .16 P 16 MPP .02 .02 P 15 MPP .04 .04 P 14 MPP .02 .02 P 21 MTT 54.47 54.47 P 20 MTT 11.71 11.71 P 19 MTT 1.53 1.53 P 18 MTT 1.43 1.43 P 17 MTT .32 .32 P 16 MTT .03 .03 P 15 MTT .05 .05 P 14 MTT .01 .01 P 21 NTT 2.58 2.58 P 20 NTT .49 .49 P 19 NTT .36 .36 P 18 NTT .10 .10 P 17 NTT .03 .03 P 16 NTT .03 .03 P 15 NTT .03 .03 P 12 NTT .06 .06 P 11 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 30.28 30.28 P STS 86.84 XCC .21 86.63 P UTT 1.15 XCC 1.15 P ZTT 7.37 XCC .01 7.36 5,180.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,193.64 12.70 5,180.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 21 MTT 2,199.68 XCC 5.50 2,194.18 C 20 MTT 25.88- XCC .06- 25.82- C 19 MTT 9.20- XCC .02- 9.18- C 18 MTT 5.07- XCC .01- 5.06- C 17 MTT 46.33- XCC .12- 46.21- C 16 MTT .12- XCC .12- C 15 MTT 1.77- XCC 1.77- C 14 MTT .04- XCC .04- C 13 MTT .51- XCC .51- C 12 MTT .26- XCC .26- C 21 NTT 45.09 XCC .11 44.98 C 20 NTT 8.70- XCC .02- 8.68- C 19 NTT 6.14 XCC .02 6.12 C 18 NTT 6.41- XCC .02- 6.39- C 17 NTT 2.67- XCC .01- 2.66- C 14 NTT 2.02- XCC .01- 2.01- C 13 NTT .87- XCC .87- C STS 102,858.40 XCC 257.15 102,601.25 C STT 23.57 XCC .05 23.52 C UTT 998.61 XCC 2.50 996.11 C ZTT 7,553.50 XCC 18.88 7,534.62 P 21 MPP 76.35 XCC .19 76.16 P 20 MPP 34.72 XCC .09 34.63 P 19 MPP 9.98 XCC .02 9.96 P 18 MPP 16.00 XCC .04 15.96 P 17 MPP 3.80 XCC .01 3.79 P 16 MPP .55 XCC .55 P 15 MPP 1.07 XCC 1.07 P 14 MPP .39 XCC .39 P 21 MTT 1,231.68 1,231.68 P 20 MTT 266.74 266.74 P 19 MTT 35.51 35.51 P 18 MTT 33.97 33.97 P 17 MTT 7.93 7.93 P 16 MTT .60 .60 P 15 MTT 1.05 1.05 P 14 MTT .35 .35 P 19 NTT 8.35 8.35 P 18 NTT 2.45 2.45 P 17 NTT .74 .74 P 16 NTT .94 .94 P 15 NTT .78 .78 P 12 NTT 1.76 1.76 P 11 NTT .31 .31 P 10 NTT .00 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 08 NTT 4.79 4.79 P 07 NTT 1.79 1.79 P 04 NTT .17 .17 P 03 NTT .44 .44 P 02 NTT XCC .00 P 00 NTT 1.36 XCC 1.36 P 99 NTT .09 XCC .09 P 88 NTT .09 XCC .09 P 21 NTT 58.36 58.36 P 20 NTT 11.23 11.23 P UTT 26.25 XCC .06 26.19 P ZTT 167.85 XCC .40 167.45 115,298.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 115,583.58 284.75 115,298.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 21 MTT 6,962.29 XCC 17.41 6,944.88 C 20 MTT 81.61- XCC .20- 81.41- C 19 MTT 28.77- XCC .07- 28.70- C 18 MTT 15.61- XCC .04- 15.57- C 17 MTT 138.27- XCC .35- 137.92- C 16 MTT .35- XCC .35- C 15 MTT 5.28- XCC .01- 5.27- C 14 MTT .13- XCC .13- C 13 MTT 1.47- XCC 1.47- C 12 MTT .74- XCC .74- C 21 NTT 142.72 XCC .36 142.36 C 20 NTT 27.45- XCC .07- 27.38- C 19 NTT 19.18 XCC .05 19.13 C 18 NTT 19.74- XCC .05- 19.69- C 17 NTT 8.00- XCC .02- 7.98- C 14 NTT 5.98- XCC .01- 5.97- C 13 NTT 2.50- XCC .01- 2.49- C STS 322,780.69 XCC 806.95 321,973.74 C STT 73.99 XCC .18 73.81 C UTT 3,133.75 XCC 7.83 3,125.92 C ZTT 23,703.67 XCC 59.26 23,644.41 P 21 MPP 241.65 241.65 P 20 MPP 109.51 109.51 P 19 MPP 31.23 31.23 P 18 MPP 49.25 49.25 P 17 MPP 11.37 11.37 P 16 MPP 1.65 1.65 P 15 MPP 3.20 3.20 P 14 MPP 1.18 1.18 P 21 MTT 3,898.45 3,898.45 P 20 MTT 841.11 841.11 P 19 MTT 111.09 111.09 P 18 MTT 104.60 104.60 P 17 MTT 23.66 23.66 P 16 MTT 1.81 1.81 P 15 MTT 3.15 3.15 P 14 MTT 1.03 1.03 P 21 NTT 184.71 184.71 P 20 NTT 35.41 35.41 P 19 NTT 26.14 26.14 P 18 NTT 7.52 7.52 P 17 NTT 2.18 2.18 P 16 NTT 2.77 2.77 P 15 NTT 2.31 2.31 P 12 NTT 4.91 4.91 P 11 NTT .87 .87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 10 NTT .00 P 09 NTT .00 P SPS 2,168.43 2,168.43 P STS 6,215.54 XCC 15.53 6,200.01 P UTT 83.09 XCC .21 82.88 P ZTT 531.14 XCC 1.25 529.89 370,271.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 371,179.35 908.20 370,271.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 4.53- XCC .01- 4.52- C 17 MTT 42.39- XCC .11- 42.28- C 16 MTT .11- XCC .11- C 15 MTT 1.68- XCC 1.68- C 14 MTT .04- XCC .04- C 13 MTT .50- XCC .50- C 12 MTT .26- XCC .26- C 18 NTT 5.74- XCC .01- 5.73- C 17 NTT 2.45- XCC .01- 2.44- C 14 NTT 1.95- XCC 1.95- C 13 NTT .86- XCC .86- P 18 MPP 14.31 XCC .04 14.27 P 17 MPP 3.48 XCC .01 3.47 P 16 MPP .51 XCC .51 P 15 MPP 1.02 XCC 1.02 P 14 MPP .38 XCC .38 P 18 MTT 30.39 30.39 P 17 MTT 7.26 7.26 P 16 MTT .57 .57 P 15 MTT 1.01 1.01 P 14 MTT .34 .34 P 18 NTT 2.19 2.19 P 17 NTT .68 .68 P 16 NTT .87 .87 P 15 NTT .74 .74 P 12 NTT 1.72 1.72 P 11 NTT .30 .30 P 10 NTT .00 P 09 NTT .00 P 08 NTT 5.03 5.03 P 07 NTT 1.99 1.99 P 04 NTT .22 .22 P 03 NTT .57 .57 P 02 NTT XCC .00 P 00 NTT 2.11 XCC .01 2.10 P 99 NTT .15 XCC .15 15.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15.33 .08- 15.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 21 MTT 133.40 XCC .33 133.07 C 20 MTT 1.61- XCC 1.61- C 19 MTT .58- XCC .58- C 18 MTT .33- XCC .33- C 17 MTT 3.01- XCC .01- 3.00- C 16 MTT .01- XCC .01- C 15 MTT .12- XCC .12- C 14 MTT XCC .00 C 13 MTT .04- XCC .04- C 12 MTT .01- XCC .01- C 21 NTT 2.73 XCC .01 2.72 C 20 NTT .54- XCC .54- C 19 NTT .39 XCC .39 C 18 NTT .41- XCC .41- C 17 NTT .17- XCC .17- C 14 NTT .14- XCC .14- C 13 NTT .06- XCC .06- C STS 5,999.60 XCC 15.00 5,984.60 C STT 1.38 XCC 1.38 C UTT 58.25 XCC .15 58.10 C ZTT 440.59 XCC 1.10 439.49 P 21 MPP 4.63 XCC .01 4.62 P 20 MPP 2.15 XCC .01 2.14 P 19 MPP .63 XCC .63 P 18 MPP 1.02 XCC 1.02 P 17 MPP .25 XCC .25 P 16 MPP .04 XCC .04 P 15 MPP .07 XCC .07 P 14 MPP .03 XCC .03 P 21 MTT 74.69 74.69 P 20 MTT 16.55 16.55 P 19 MTT 2.24 2.24 P 18 MTT 2.16 2.16 P 17 MTT .51 .51 P 16 MTT .04 .04 P 15 MTT .07 .07 P 14 MTT .02 .02 P 18 NTT .15 .15 P 17 NTT .04 .04 P 16 NTT .06 .06 P 15 NTT .06 .06 P 12 NTT .12 .12 P 11 NTT .02 .02 P 10 NTT .00 P 09 NTT .00 P 08 NTT .33 .33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 07 NTT .13 .13 P 04 NTT .01 .01 P 03 NTT .04 .04 P 02 NTT XCC .00 P 00 NTT .14 XCC .14 P 99 NTT .01 XCC .01 P 21 NTT 3.54 3.54 P 20 NTT .70 .70 P 19 NTT .53 .53 P SPS 41.54 XCC .10 41.44 P STS 119.09 XCC .30 118.79 P UTT 1.61 XCC 1.61 P ZTT 10.21 XCC .01 10.20 6,895.73 SU01 DELINQUENT WATER/SEWER CHRGS OCH ACR ACR C STA 3,119.17 3,119.17 3,119.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,031.91 17.01 10,014.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 21 MTT 9,109.29 XCC 22.77 9,086.52 C 20 MTT 108.44- XCC .27- 108.17- C 19 MTT 38.36- XCC .10- 38.26- C 18 MTT 21.01- XCC .05- 20.96- C 17 MTT 190.94- XCC .48- 190.46- C 16 MTT .47- XCC .47- C 15 MTT 7.05- XCC .02- 7.03- C 14 MTT .16- XCC .16- C 13 MTT 1.90- XCC 1.90- C 12 MTT .95- XCC .95- C 21 NTT 186.73 XCC .47 186.26 C 20 NTT 36.48- XCC .09- 36.39- C 19 NTT 25.57 XCC .06 25.51 C 18 NTT 26.58- XCC .07- 26.51- C 17 NTT 11.05- XCC .03- 11.02- C 14 NTT 7.93- XCC .02- 7.91- C 13 NTT 3.25- XCC .01- 3.24- C STS 410,482.36 XCC 1,026.21 409,456.15 C STT 94.09 XCC .23 93.86 C UTT 3,985.20 XCC 9.96 3,975.24 C ZTT 30,144.12 XCC 75.36 30,068.76 P 21 MPP 316.18 XCC .79 315.39 P 20 MPP 145.50 XCC .36 145.14 P 19 MPP 41.62 XCC .10 41.52 P 18 MPP 66.32 XCC .17 66.15 P 17 MPP 15.70 XCC .04 15.66 P 16 MPP 2.24 XCC .01 2.23 P 15 MPP 4.27 XCC .01 4.26 P 14 MPP 1.55 XCC 1.55 P 21 MTT 5,100.64 5,100.64 P 20 MTT 1,117.62 1,117.62 P 19 MTT 148.07 148.07 P 18 MTT 140.83 140.83 P 17 MTT 32.68 32.68 P 16 MTT 2.46 2.46 P 15 MTT 4.21 4.21 P 14 MTT 1.36 1.36 P 21 NTT 241.67 241.67 P 20 NTT 47.05 47.05 P 19 NTT 34.83 34.83 P 18 NTT 10.14 10.14 P 17 NTT 3.02 3.02 P 16 NTT 3.79 3.79 P 15 NTT 3.09 3.09 P 12 NTT 6.32 6.32 P 11 NTT 1.10 1.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .00 P 08 NTT 17.62 17.62 P 07 NTT 6.76 6.76 P 04 NTT .60 .60 P 03 NTT 1.45 1.45 P 02 NTT XCC .00 P 00 NTT 4.14 XCC .01 4.13 P 99 NTT .28 XCC .28 P SPS 2,837.12 XCC 7.09 2,830.03 P STS 8,132.28 XCC 20.34 8,111.94 P UTT 108.70 XCC .27 108.43 P ZTT 694.94 XCC 1.77 693.17 471,704.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 472,868.94 1,164.88 471,704.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 21 MTT .05 XCC .05 C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 21 NTT XCC .00 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 2.12 XCC .01 2.11 C STT XCC .00 C UTT .02 XCC .02 C ZTT .16 XCC .16 P 21 MPP XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 21 MTT .03 .03 P 20 MTT .01 .01 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 21 NTT .00 P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 12 NTT .00 P 11 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P SPS .01 .01 P STS .04 XCC .04 P UTT XCC .00 P ZTT XCC .00 2.43 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 21 MTT 268.93 XCC .67 268.26 C 20 MTT 3.23- XCC .01- 3.22- C 19 MTT 1.16- XCC 1.16- C 18 MTT .65- XCC .65- C 17 MTT 6.01- XCC .02- 5.99- C 16 MTT .02- XCC .02- C 15 MTT .24- XCC .24- C 14 MTT .01- XCC .01- C 13 MTT .07- XCC .07- C 12 MTT .03- XCC .03- C 21 NTT 5.51 XCC .01 5.50 C 20 NTT 1.09- XCC 1.09- C 19 NTT .77 XCC .77 C 18 NTT .81- XCC .81- C 17 NTT .34- XCC .34- C 14 NTT .27- XCC .27- C 13 NTT .11- XCC .11- C STS 11,795.26 XCC 29.49 11,765.77 C STT 2.70 XCC 2.70 C UTT 114.52 XCC .29 114.23 C ZTT 866.19 XCC 2.17 864.02 P 21 MPP 9.33 XCC .02 9.31 P 20 MPP 4.34 XCC .01 4.33 P 19 MPP 1.27 XCC 1.27 P 18 MPP 2.04 XCC .01 2.03 P 17 MPP .49 XCC .49 P 16 MPP .08 XCC .08 P 15 MPP .14 XCC .14 P 14 MPP .06 XCC .06 P 21 MTT 150.58 150.58 P 20 MTT 33.33 33.33 P 19 MTT 4.49 4.49 P 18 MTT 4.33 4.33 P 17 MTT 1.02 1.02 P 16 MTT .08 .08 P 15 MTT .14 .14 P 14 MTT .05 .05 P 18 NTT .31 .31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .10 .10 P 16 NTT .12 .12 P 15 NTT .10 .10 P 12 NTT .22 .22 P 11 NTT .04 .04 P 10 NTT .00 P 09 NTT .00 P 08 NTT .72 .72 P 21 NTT 7.14 7.14 P 20 NTT 1.41 1.41 P 19 NTT 1.06 1.06 P SPS 83.76 83.76 P STS 240.12 XCC .60 239.52 P UTT 3.20 XCC 3.20 P ZTT 20.53 XCC .04 20.49 13,577.16 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 1,621.22 1,621.22 P SPA 109.87 109.87 P STA 386.70 386.70 2,117.79 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 3,197.95 3,197.95 C STB 95.60 95.60 3,293.55 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 12,030.33 12,030.33 C STB 15.30 15.30 P SPA 34.30 34.30 P STA 165.75 165.75 12,245.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,269.90 33.29 31,236.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 09 NTT .00 P 08 NTT 3.34 3.34 P 07 NTT 1.59 1.59 P 04 NTT .13 .13 P 03 NTT .30 .30 P 02 NTT XCC .00 P 00 NTT 1.03 XCC 1.03 P 99 NTT .08 XCC .08 P 88 NTT .05 XCC .05 6.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.52 .00 6.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 09 NTT .00 P 08 NTT 3.60 3.60 P 07 NTT 1.66 1.66 P 04 NTT .13 .13 P 03 NTT .33 .33 P 02 NTT XCC .00 P 00 NTT 1.10 XCC 1.10 P 99 NTT .07 XCC .07 P 88 NTT .07 XCC .07 6.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.96 .00 6.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 1.83 1.83 P 07 NTT .87 .87 P 04 NTT .07 .07 P 03 NTT .16 .16 P 02 NTT XCC .00 P 00 NTT .56 XCC .56 P 99 NTT .04 XCC .04 P 88 NTT .03 XCC .03 3.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.56 .00 3.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 21 MTT 265.85 XCC .66 265.19 C 20 MTT 3.23- XCC .01- 3.22- C 19 MTT 1.18- XCC 1.18- C 18 MTT .66- XCC .66- C 17 MTT 6.26- XCC .02- 6.24- C 16 MTT .02- XCC .02- C 15 MTT .25- XCC .25- C 14 MTT .01- XCC .01- C 13 MTT .08- XCC .08- C 12 MTT .04- XCC .04- C 21 NTT 5.45 XCC .01 5.44 C 20 NTT 1.09- XCC 1.09- C 19 NTT .79 XCC .79 C 18 NTT .85- XCC .85- C 17 NTT .36- XCC .36- C 14 NTT .29- XCC .29- C 13 NTT .13- XCC .13- C STS 11,541.94 XCC 28.85 11,513.09 C STT 2.65 XCC 2.65 C UTT 112.06 XCC .28 111.78 C ZTT 847.60 XCC 2.12 845.48 P 21 MPP 9.23 XCC .02 9.21 P 20 MPP 4.34 XCC .01 4.33 P 19 MPP 1.28 XCC 1.28 P 18 MPP 2.10 XCC .01 2.09 P 17 MPP .51 XCC .51 P 16 MPP .07 XCC .07 P 15 MPP .15 XCC .15 P 14 MPP .05 XCC .05 P 21 MTT 148.86 148.86 P 20 MTT 33.33 33.33 P 19 MTT 4.55 4.55 P 18 MTT 4.46 4.46 P 17 MTT 1.08 1.08 P 16 MTT .08 .08 P 15 MTT .15 .15 P 14 MTT .05 .05 P 21 NTT 7.05 7.05 P 20 NTT 1.40 1.40 P 19 NTT 1.07 1.07 P 18 NTT .32 .32 P 17 NTT .10 .10 P 16 NTT .13 .13 P 15 NTT .11 .11 P 12 NTT .26 .26 P 11 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 10 NTT .00 P 09 NTT .00 P 08 NTT .79 .79 P 07 NTT .37 .37 P 04 NTT .03 .03 P 03 NTT .08 .08 P 02 NTT XCC .00 P 00 NTT .28 XCC .28 P 99 NTT .02 XCC .02 P 88 NTT .02 XCC .02 P SPS 82.82 XCC .20 82.62 P STS 237.31 XCC .59 236.72 P UTT 3.17 XCC 3.17 P ZTT 20.29 XCC .04 20.25 13,295.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,327.85 32.76 13,295.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 2,619.19 2,619.19 2,619.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,619.19 .00 2,619.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 2,341.09 2,341.09 2,341.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,341.09 .00 2,341.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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: 180 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 495.30 495.30 495.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 495.30 .00 495.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #44M OBS ACR ACR C STA 247.65 247.65 247.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247.65 .00 247.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 1,190.60 1,190.60 1,190.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,190.60 .00 1,190.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 20,572.30 20,572.30 20,572.30 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 2,486.30 2,486.30 2,486.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,058.60 .00 23,058.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 2,542.64 2,542.64 2,542.64 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 311.30 311.30 311.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,853.94 .00 2,853.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 29,365.90 29,365.90 P SPA 406.63 406.63 P STA 2,140.15 2,140.15 31,912.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,912.68 .00 31,912.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 1,640.60 1,640.60 1,640.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,640.60 .00 1,640.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 2,761.25 2,761.25 2,761.25 ST02 RIALTO CFD 2006-1 SERVICES OCX ACR ACR C STA 940.02 940.02 940.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,701.27 .00 3,701.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 37,699.43 37,699.43 37,699.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,699.43 .00 37,699.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 2,195.99 2,195.99 P SPA 965.59 965.59 P STA 3,448.56 3,448.56 6,610.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,610.14 .00 6,610.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 4,628.36 4,628.36 4,628.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,628.36 .00 4,628.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ24 CITY OF FONTANA CFD #57M **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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: 192 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #58M OEA ACR ACR C STA 157.65 157.65 157.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157.65 .00 157.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 301.65 301.65 301.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 301.65 .00 301.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 22,203.41 22,203.41 22,203.41 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 16,277.45 16,277.45 16,277.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,480.86 .00 38,480.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 5,141.84 5,141.84 5,141.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,141.84 .00 5,141.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 749.42 749.42 749.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 749.42 .00 749.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 287.65 287.65 287.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 287.65 .00 287.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ36 CITY OF CHINO CFD 2003-3 IA 5 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 739.10 739.10 739.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 739.10 .00 739.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 4,739.79 4,739.79 4,739.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,739.79 .00 4,739.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ39 CITY OF ONTARIO CFD #10 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 5,200.32 5,200.32 5,200.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,200.32 .00 5,200.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #65M OGB ACR ACR C STA 600.30 600.30 600.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 600.30 .00 600.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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: 203 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 830.89 830.89 830.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,002.54 .00 1,002.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 179.65 179.65 179.65 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 946.79 946.79 946.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,126.44 .00 1,126.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 1,348.98 1,348.98 1,348.98 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 680.65 680.65 680.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,029.63 .00 2,029.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ47 TOWN OF YUCCA VALLEY CFD 11-1 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ ST01 TOWN OF YUCCA VLLY CFD 11-1 IA1 OHD ATX ATX C STA 1,731.39 1,731.39 1,731.39 ST02 TOWN OF YUCCA VLLY CFD 11-1 IA2 OHD ATX ATX C STA 1,108.94 XCP .30 1,108.64 1,108.64 ST03 TOWN OF YUCCA VLLY CFD 11-1 IA3 OHD ATX ATX C STA 8,292.64 8,292.64 8,292.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,132.97 .30 11,132.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 322.65 322.65 322.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 322.65 .00 322.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 4,899.35 4,899.35 P SPA 112.32 112.32 P STA 591.15 591.15 5,602.82 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 6,713.25 6,713.25 P SPA 88.57 88.57 P STA 466.15 466.15 7,267.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,870.79 .00 12,870.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 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: 210 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 4,318.57 4,318.57 4,318.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,318.57 .00 4,318.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 9,010.60 9,010.60 9,010.60 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 1,057.60 1,057.60 1,057.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,068.20 .00 10,068.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ53 CITY OF ONTARIO CFD #20 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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: 213 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 941.16 941.16 941.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 941.16 .00 941.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA 4,431.90 4,431.90 4,431.90 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 4,978.00 4,978.00 4,978.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,409.90 .00 9,409.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 8,382.45 8,382.45 8,382.45 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 6,998.45 6,998.45 6,998.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,380.90 .00 15,380.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 2,615.11 2,615.11 2,615.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,615.11 .00 2,615.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ59 CITY OF FONTANA CFD #72M **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #72M OVP ATX ATX C STA 282.65 282.65 282.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 282.65 .00 282.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 840.45 840.45 840.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 840.45 .00 840.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ61 CITY OF FONTANA CFD #74M **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 2,655.30 2,655.30 2,655.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,655.30 .00 2,655.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #76M OVT ATX ATX C STA 630.30- 630.30- 630.30- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 630.30- .00 630.30- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 18,046.40 18,046.40 18,046.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,046.40 .00 18,046.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 10,916.82 10,916.82 10,916.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,916.82 .00 10,916.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 18,190.58 18,190.58 18,190.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,190.58 .00 18,190.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 303 EAST B STREET ONTARIO ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #31 CARRIAGE HS/AMBER A OVY ATX ATX C STA 6,295.13 6,295.13 6,295.13 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 3,609.26 3,609.26 3,609.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,904.39 .00 9,904.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 4,329.16 4,329.16 4,329.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,329.16 .00 4,329.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 520.45 520.45 520.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 520.45 .00 520.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 5,188.10 5,188.10 5,188.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,188.10 .00 5,188.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 1,322.74 1,322.74 1,322.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,322.74 .00 1,322.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 42,360.80 42,360.80 42,360.80 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX C STA 5,047.30 5,047.30 5,047.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,408.10 .00 47,408.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ76 CITY OF HIGHLAND **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 7,898.89 7,898.89 P SPA 264.29 264.29 P STA 1,390.97 1,390.97 9,554.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,554.15 .00 9,554.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ79 CITY OF ONTARIO CFD #37 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 1,443.72 1,443.72 1,443.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,443.72 .00 1,443.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 5,926.50 5,926.50 5,926.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,926.50 .00 5,926.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 9,524.00 9,524.00 9,524.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,524.00 .00 9,524.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 4,331.14 4,331.14 P SPA 148.27 148.27 P STA 780.38 780.38 5,259.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,259.79 .00 5,259.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 3,562.94 3,562.94 3,562.94 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 C STA 835.95 835.95 835.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,398.89 .00 4,398.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ86 CITY OF FONTANA **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 130.15 130.15 130.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 130.15 .00 130.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ87 CITY OF FONTANA **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 967.95 967.95 967.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 967.95 .00 967.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ89 CITY OF RIALTO **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 163.89 163.89 163.89 ST02 RIALTO CFD 2019-2 FAC 341 120 9187 C STA 819.24 819.24 819.24 ST03 RIALTO CFD 2019-2 SVC 341 120 9187 C STA 157.53 157.53 157.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,140.66 .00 1,140.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ91 CITY OF ONTARIO CFD #26 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 8,281.50 8,281.50 8,281.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,281.50 .00 8,281.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 2,635.00 2,635.00 2,635.00 ST02 CFD 33 ARCHIBA/SCHAEFE FA 341 120 9201 C STA 6,430.50 6,430.50 6,430.50 ST03 CFD 39 NEW HAVEN FAC AREA C 341 120 9201 C STA 885.99 885.99 885.99 ST04 CFD 40 EMERALD PARK FACILITY 341 120 9201 C STA 2,224.00 2,224.00 2,224.00 ST05 CFD 41 CANVAS PARK FACILITY 341 120 9201 C STA 7,586.50 7,586.50 7,586.50 ST06 CFD 43 PARK PLACE PH IV 341 120 9201 C STA 8,183.00 8,183.00 8,183.00 ST07 CFD 46 AVENUE 176 FACILITY 341 120 9201 C STA 11,220.50 11,220.50 11,220.50 ST08 CFD 53 TEVELDE FACILITIES 341 120 9201 C STA 19,355.50 19,355.50 19,355.50 ST09 CFD 42 WEST HAVEN 341 120 9201 C STA 10,412.50 10,412.50 10,412.50 ST10 CFD 54 ESPERANZA FAC 341 120 9201 C STA 6,769.50 6,769.50 6,769.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,702.99 .00 75,702.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ93 CITY OF ONTARIO CFD **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 ONTARIO CFD 32 ARCHIBA/SCHAEFE SVC 341 120 9202 C STA 12,993.44 12,993.44 12,993.44 ST06 ONTARIO CFD 44 ESPERANZA SERVICES 341 120 9202 C STA 8,662.27 8,662.27 8,662.27 ST07 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE A 341 120 9202 C STA 14,220.00 14,220.00 14,220.00 ST08 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE B 341 120 9202 C STA 7,218.55 7,218.55 7,218.55 ST15 CFD 48 TEVELDE SERVICES 341 120 9202 C STA 7,940.40 7,940.40 7,940.40 ST16 CFD 49 AVENUE 176 SERVICES 341 120 9202 C STA 5,052.99 5,052.99 5,052.99 ST20 CFD 55 PARKLANE SPCL TX A 341 120 9202 C STA 17,394.00 17,394.00 17,394.00 ST21 CFD 55 PARKLANE SPCL TX B 341 120 9202 C STA 7,218.53 7,218.53 7,218.53 ST22 CFD 57 NEUHOUSE SPCL TX A 341 120 9202 C STA 6,233.00 6,233.00 6,233.00 ST23 CFD 57 NEUHOUSE SPCL TX B 341 120 9202 C STA 2,694.84 2,694.84 2,694.84 ST24 CFD 56 PARKSIDE, SPCL TX A 341 120 9202 C STA 20,063.50 20,063.50 20,063.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 109,691.52 .00 109,691.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ96 CITY OF UPLAND CFD 2016-1 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 14,842.94 14,842.94 14,842.94 ST02 CFD 2016-1 IMP AREA 2 HARVEST 341 120 9206 C STA 4,456.48 4,456.48 4,456.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,299.42 .00 19,299.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ97 CITY OF UPLAND CFD 2016-2 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 897.20 897.20 897.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 897.20 .00 897.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ98 CITY OF UPLAND CFD 2017-1 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 247.50 247.50 247.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247.50 .00 247.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ99 CITY OF UPLAND CFD 2015-1 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 3,609.66 3,609.66 3,609.66 ST02 CFD 2015-1 IMP AREA 2 SYCAMORE HILL 341 120 9209 C STA 24,137.50 24,137.50 24,137.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,747.16 .00 27,747.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: EQ01 RANCHO CUCAMONGA CFD **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 738.60 738.60 738.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 738.60 .00 738.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 6,772.60 6,772.60 6,772.60 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 6,185.45 6,185.45 6,185.45 ST04 CITY OF FONTANA CFD #90 OAM ACR ACR C STA 4,305.95 4,305.95 P SPA 185.95 185.95 P STA 1,162.15 1,162.15 5,654.05 ST08 CITY OF FONTANA CFD #94M OAM ACR ACR C STA 350.30 350.30 350.30 ST09 CITY OF FONTANA CFD #95 OAM ACR ACR C STA 5,794.60 5,794.60 P SPA 205.53 205.53 P STA 1,800.80 1,800.80 7,800.93 ST11 CITY OF FONTANA CFD #87 OAM ACR ACR C STA .00 .00 ST12 CITY OF FONTANA CFD #96M OAM ACR ACR C STA .00 .00 ST19 CITY OF FONTANA CFD #106 OAM ACR ACR C STA 5,662.95 5,662.95 5,662.95 ST20 CITY OF FONTANA CFD #100 OAM ACR ACR C STA 2,778.30 2,778.30 2,778.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,850.73 .00 36,850.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: EQ03 CITY OF CHINO **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-1 SERVICES OAG ACR ACR C STA 1,088.25 1,088.25 1,088.25 ST02 CITY OF CHINO CFD 2016-1 FACILITIES OAG ACR ACR C STA 6,942.07 6,942.07 6,942.07 ST03 CITY OF CHINO CFD 2019-1 FAC OAG ACR ACR C STA 5,991.43 5,991.43 5,991.43 ST04 CITY OF CHINO CFD 2003-3 IA8 FAC OAG ACR ACR C STA 7,171.60 7,171.60 7,171.60 ST05 CITY OF CHINO CFD 2003-3 IA8 SVC OAG ACR ACR C STA 845.10 845.10 845.10 ST06 CITY OF CHINO CFD 2003-3 IA9 FAC OAG ACR ACR C STA 25,066.80 25,066.80 25,066.80 ST07 CITY OF CHINO CFD 2003-3 IA9 SVC OAG ACR ACR C STA 3,505.58 3,505.58 3,505.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,610.83 .00 50,610.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: EQ04 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2018-1 (PUBLIC SAFETY) 341 120 9217 C STA 3,467.70 3,467.70 3,467.70 ST02 CFD 2018-2 VERDEMONT RANCH 341 120 9217 C STA 19,388.18 19,388.18 19,388.18 ST04 CFD 2019-1 ZONE 2 MAINT SERVICES 341 120 9217 C STA 3,850.56 3,850.56 3,850.56 ST07 CFD 2019-1 ZONE 5 MAINT SERVICES 341 120 9217 C STA 196.15 196.15 196.15 ST08 CFD 2020-1 RANCHO PALMA 341 120 9217 C STA 1,210.15 1,210.15 1,210.15 ST11 CFD 2019-1 ZONE 8 (MAINT SERVICES) 341 120 9217 C STA 320.64 320.64 320.64 ST18 CFD 2021-1 FERREE STREET 341 120 9217 C STA 3,499.45 3,499.45 3,499.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,932.83 .00 31,932.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 21 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 21 MTT XCC .00 P 20 MTT XCC .00 P SPS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 17,250.35 XCC 43.13 17,207.22 17,207.22 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 21 MTT 3,004.59 XCC 7.51 2,997.08 C STS 193,356.83 XCC 483.39 192,873.44 C UTT 4,135.95 XCC 10.34 4,125.61 C ZTT 1,209.01 XCC 3.02 1,205.99 P 21 MPP 262.34 XCC .66 261.68 P 20 MPP 54.88 XCC .14 54.74 P 21 MTT 2,623.46 XCC 6.56 2,616.90 P 20 MTT 548.76 XCC 1.37 547.39 P SPS 40.26 XCC .10 40.16 P STS 211.93 XCC .53 211.40 P ZTT 272.49 XCC .68 271.81 205,206.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 222,970.85 557.43 222,413.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 UTT XCC .00 P SPS .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C STS 7,647.24 XCC 19.12 7,628.12 C UTT 773.10 XCC 1.93 771.17 P SPS 159.42 159.42 P STS 839.08 XCC 2.10 836.98 9,395.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,418.84 23.15 9,395.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 19 MTT XCC .00 C 21 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 18 MTT .00 P 20 MTT .00 P 19 MTT .00 P 21 MTT .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 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 20 MTT 391.90 XCC .98 390.92 C 19 MTT 79.22 XCC .20 79.02 C 21 MTT 1,656.61 XCC 4.14 1,652.47 C STS 116,518.94 XCC 291.30 116,227.64 C UTT 1,230.32 XCC 3.08 1,227.24 C ZTT 9,407.48 XCC 23.52 9,383.96 P 21 MPP 184.20 XCC .46 183.74 P 20 MPP 460.59 XCC 1.15 459.44 P 19 MPP 11.97 XCC .03 11.94 P 18 MPP 49.50 XCC .12 49.38 P 21 MTT 1,841.94 1,841.94 P 18 MTT 90.00 90.00 P 20 MTT 2,828.65 2,828.65 P 19 MTT 63.00 63.00 P SPS 467.07 XCC 1.17 465.90 P SPS 562.37 XCC 1.41 560.96 P STS 2,458.24 XCC 6.15 2,452.09 P STS 1,519.91 XCC 3.80 1,516.11 P ZTT 602.43 XCC 1.51 600.92 P ZTT 172.28 XCC .43 171.85 P ZTT 155.19 XCC .39 154.80 P ZTT 130.58 XCC .33 130.25 140,542.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140,882.39 340.17 140,542.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 21 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 20 MTT XCC .00 P 21 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS 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 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C STS 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 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 21 MTT 185.80 XCC .46 185.34 C STS 75,304.14 XCC 188.26 75,115.88 C UTT 161.85 XCC .40 161.45 C ZTT 5,916.83 XCC 14.79 5,902.04 P 21 MPP 175.85 XCC .44 175.41 P 20 MPP 287.39 XCC .72 286.67 P 20 MTT 2,009.15 XCC 5.02 2,004.13 P 21 MTT 1,758.47 XCC 4.40 1,754.07 P SPS 731.50 XCC 1.83 729.67 P SPS 501.33 XCC 1.25 500.08 P SPS 896.35 XCC 2.24 894.11 P STS 1,330.00 XCC 3.33 1,326.67 P STS 2,638.65 XCC 6.60 2,632.05 P STS 2,422.53 XCC 6.06 2,416.47 94,084.04 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C STS 93,274.90 XCC 233.19 93,041.71 C ZTT 5,747.64 XCC 14.37 5,733.27 P ZTT 104.71 XCC .26 104.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 ZTT 130.68 XCC .33 130.35 99,009.78 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STS 11,322.48 XCC 28.31 11,294.17 P SPS 577.77 XCC 1.44 576.33 P SPS 216.56 XCC .54 216.02 P SPS 400.84 XCC 1.00 399.84 P STS 1,050.51 XCC 2.63 1,047.88 P STS 1,139.84 XCC 2.85 1,136.99 P STS 1,083.34 XCC 2.71 1,080.63 15,751.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 209,369.11 523.43 208,845.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 21 MTT XCC .00 C STS XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C STS XCC .00 C ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C 21 MTT 2,927.22 XCC 7.32 2,919.90 C STS 124,573.24 XCC 311.43 124,261.81 127,181.71 RG02 GENERAL TAX LEVY OQV RSA 07G2 C STS 4,906.85 XCC 12.27 4,894.58 C ZTT 753.88 XCC 1.88 752.00 P ZTT 168.10 XCC .42 167.68 5,814.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 133,329.29 333.32 132,995.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 21 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 20 MTT XCC .00 P 21 MTT XCC .00 P SPS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 21 MTT 326.42 XCC .82 325.60 C STS 360,014.36 XCC 900.04 359,114.32 C UTT 1,447.89 XCC 3.62 1,444.27 C ZTT 12,130.69 XCC 30.33 12,100.36 P 21 MPP 94.14 XCC .24 93.90 P 20 MPP 24.88 XCC .06 24.82 P 21 MTT 941.41 XCC 2.35 939.06 P 20 MTT 248.70 XCC .62 248.08 P SPS 14.93 XCC .04 14.89 P STS 73.25 XCC .18 73.07 P ZTT 267.54 XCC .67 266.87 P ZTT 165.31 XCC .41 164.90 P ZTT 280.11 XCC .70 279.41 375,089.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 376,029.63 940.08 375,089.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 21 MTT XCC .00 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C 21 MTT 1,322.17 XCC 3.31 1,318.86 C STS 57,444.30 XCC 143.61 57,300.69 58,619.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,766.47 146.92 58,619.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 17.17 XCC .04 17.13 C 21 MTT 10.62 XCC .03 10.59 C STS 1,823.34 XCC 4.56 1,818.78 C UTT 16.08 XCC .04 16.04 P 21 MPP 9.07 XCC .02 9.05 P 20 MPP 4.65 XCC .01 4.64 P 19 MPP XCC .00 P 19 MTT .00 P 21 MTT 90.68 90.68 P 20 MTT 45.32 45.32 P SPS 15.58 15.58 P SPS 1.17 1.17 P SPS 18.39 18.39 P STS 81.77 XCC .20 81.57 P STS 3.03 XCC .01 3.02 P STS 33.44 XCC .08 33.36 2,165.32 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 20 MTT 429.76- XCC 1.07- 428.69- C 21 MTT 2,267.09 XCC 5.67 2,261.42 C STS 63,176.04 XCC 157.94 63,018.10 C UTT 388.23 XCC .97 387.26 P 21 MPP 76.21 XCC .19 76.02 P 20 MPP 141.30 XCC .35 140.95 P 19 MPP 52.80 XCC .13 52.67 P 19 MTT 277.91 XCC .69 277.22 P 21 MTT 762.07 XCC 1.91 760.16 P 20 MTT 918.73 XCC 2.30 916.43 P SPS 488.86 488.86 P SPS 9.81 9.81 P SPS 154.55 154.55 P STS 2,570.92 XCC 6.43 2,564.49 P STS 25.49 XCC .06 25.43 P STS 281.01 XCC .70 280.31 70,984.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,331.57 181.26 73,150.31 ____________________________________________________________