PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 377,750.67 377,750.67 377,750.67 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 260,845.07 260,845.07 P SPS 115,502.29 XCC 15.53 115,486.76 376,331.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 754,098.03 15.53 754,082.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 17 MMT .00 C 18 MMT 2.13 2.13 C 19 MMT 1.81 1.81 C 20 MMT 54.67 54.67 C 13 MPP .00 C 14 MPP .00 C 15 MPP .00 C 16 MPP .00 C 17 MPP .00 C 18 MPP 38.78 38.78 C 19 MPP 35.44 35.44 C 20 MPP 2,672.45 2,672.45 C 21 NMT 5.00 5.00 C 21 NPP 117.80 117.80 C SMS 6,901.34 6,901.34 C SPA 45,262.52 45,262.52 C SPB .00 C UMT 7.96 7.96 C UPA .00 C UWC 140.00 140.00 C UXP 467.38 467.38 C ZMT 3.69 3.69 C ZPA 85.51 85.51 C UPT 8,666.49 8,666.49 C ZPT 2,789.78 2,789.78 P UPT 2,174.05 2,174.05 P ZPT 4,930.69 4,930.69 P 84 NMT 68.05 68.05 P 08 NMT 61.53 61.53 P 10 NMT 16.91- 16.91- P 13 NMT 49.95 49.95 P 18 NMT 25.22- 25.22- P 19 NMT 13.34 13.34 P 20 NMT 4.90 4.90 P 84 NPP 1,539.35 1,539.35 P 93 NPP 62.21 62.21 P 94 NPP 127.39 127.39 P 98 NPP 43.21 43.21 P 08 NPP 685.94 685.94 P 10 NPP 72.03- 72.03- P 13 NPP 271.78 271.78 P 17 NPP 25.41 25.41 P 18 NPP 323.20- 323.20- P 19 NPP 1,771.86 1,771.86 P 20 NPP 3,595.67 3,595.67 P UMT 14.85 14.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UPA 302.20 302.20 P ZMT 13.60 13.60 P ZPA 125.81 125.81 82,697.18 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 21 MCC .00 C 21 NCC 112.00 112.00 C SCS XDS .00 C UCS 2,156.00 2,156.00 C ZCC XDZ .00 P 11 MCC 20.00 20.00 P 15 MCC 10.00 10.00 P 16 MCC 10.00 10.00 P 17 MCC 150.00 150.00 P 18 MCC 200.00 200.00 P 19 MCC 540.00 540.00 P 20 MCC 4,360.00 4,360.00 P 84 NCC .00 P 93 NCC .00 P 94 NCC .00 P 98 NCC .00 P 08 NCC 70.00 70.00 P 10 NCC 70.00- 70.00- P 13 NCC 76.00 76.00 P 17 NCC 25.00 25.00 P 18 NCC 100.00- 100.00- P 19 NCC 126.00 126.00 P 20 NCC 280.00 280.00 P SCS 5,900.00 5,900.00 P UCS 548.00 548.00 P ZCC 530.00 530.00 14,943.00 FF01 FEES AAA FAD FAD C UWT 1,074.50 1,074.50 1,074.50 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 878,217.13 878,217.13 C UTT 6,181.85 6,181.85 C ZTT 8,258.08 8,258.08 C TVF 164,673,793.84 164,673,793.84 P UTT 436.40 436.40 P ZTT 941.89 941.89 165,567,829.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT 12.93- 12.93- C 18 MTT 399.06- 399.06- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 19 MTT 1,826.01- 1,826.01- C 20 MTT 4,016.80 4,016.80 C 15 NTT .00 C 16 NTT .00 C 19 NTT 6.57- 6.57- C 20 NTT 528.35 528.35 P 10 MPP 51.66 51.66 P 11 MPP 302.75 302.75 P 13 MPP 1.53 1.53 P 15 MPP 7.75 7.75 P 16 MPP 293.88 293.88 P 17 MPP 1,544.79 1,544.79 P 18 MPP 715.52 715.52 P 19 MPP 1,311.61 1,311.61 P 20 MPP 2,289.32 2,289.32 P 10 MTT 35.25 35.25 P 11 MTT 206.60 206.60 P 13 MTT 15.25 15.25 P 15 MTT 8.52 8.52 P 16 MTT 449.50 449.50 P 17 MTT 2,805.11 2,805.11 P 18 MTT 2,178.40 2,178.40 P 19 MTT 8,613.75 8,613.75 P 20 MTT 22,857.56 22,857.56 P 93 NTT .00 P 97 NTT 1.51 1.51 P 08 NTT .00 P 10 NTT 11.52- 11.52- P 13 NTT 61.47 61.47 P 16 NTT 4.85 4.85 P 17 NTT 66.32- 66.32- P 18 NTT 388.84 388.84 P 19 NTT 834.36 834.36 P 20 NTT 2,356.49 2,356.49 49,559.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 165,716,102.88 .00 165,716,102.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 1,327,005.76 1,327,005.76 C UTT 9,340.91 9,340.91 C ZTT 12,478.15 12,478.15 C TVF 276,625,462.13- 276,625,462.13- P UTT 659.80 659.80 P ZTT 1,424.12 1,424.12 275,274,553.39- GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT 19.58- 19.58- C 18 MTT 603.91- 603.91- C 19 MTT 2,761.85- 2,761.85- C 20 MTT 6,073.11 6,073.11 C 15 NTT .00 C 16 NTT .00 C 19 NTT 9.94- 9.94- C 20 NTT 798.82 798.82 P 15 MPP 11.75 11.75 P 16 MPP 445.18 445.18 P 17 MPP 2,338.80 2,338.80 P 18 MPP 1,082.82 1,082.82 P 19 MPP 1,983.80 1,983.80 P 20 MPP 3,461.29 3,461.29 P 15 MTT 12.91 12.91 P 16 MTT 680.92 680.92 P 17 MTT 4,246.91 4,246.91 P 18 MTT 3,296.68 3,296.68 P 19 MTT 13,028.31 13,028.31 P 20 MTT 34,558.96 34,558.96 P 93 NTT .00 P 97 NTT 2.29 2.29 P 16 NTT 7.34 7.34 P 17 NTT 100.40- 100.40- P 18 NTT 588.46 588.46 P 19 NTT 1,261.96 1,261.96 P 20 NTT 3,562.84 3,562.84 73,947.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 275,200,605.92- .00 275,200,605.92- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 11,324.73 11,324.73 P XCC 1,159.47 1,159.47 12,484.20 CP01 PROCESSING COSTS AAA ATX 340 C XCP 4.60 4.60 4.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,488.80 .00 12,488.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 95,931.38 95,931.38 95,931.38 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 20,933.82 20,933.82 P XUR 273.21 273.21 21,207.03 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 104,402.17 104,402.17 104,402.17 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 673.66 673.66 673.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 222,214.24 .00 222,214.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 2,952.20 2,952.20 C ZTA 232.55 232.55 P SPA 114.57 114.57 P STA 289.60 289.60 P ZTA 82.15 82.15 3,671.07 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 233.86 233.86 P SPA 1.86 1.86 P STA 8.22 8.22 243.94 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 51.13 51.13 P SPA 23.98 23.98 P STA 91.65 91.65 166.76 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 264.41 264.41 P SPA 3.17 3.17 P STA 15.88 15.88 283.46 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 512.12 512.12 P SPA 1.73 1.73 P STA 8.43 8.43 522.28 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 371.04 371.04 P SPA 10.17 10.17 P STA 35.85 35.85 417.06 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 864.12 864.12 P SPA 16.67 16.67 P STA 56.31 56.31 937.10 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 463.11 463.11 P SPA 2.69 2.69 P STA 13.56 13.56 479.36 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 2,948.60 2,948.60 P SPA 209.39 209.39 P STA 553.15 553.15 P UTA 4.60 4.60 3,715.74 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 847.12 847.12 P SPA 75.24 75.24 P STA 101.92 101.92 1,024.28 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 219.97 219.97 P SPA .28 .28 P STA 1.30 1.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 221.55 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 148.72 148.72 P SPA .53 .53 P STA 2.81 2.81 152.06 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 125.96 125.96 P SPA 2.14 2.14 P STA 11.24 11.24 139.34 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 14.05 14.05 14.05 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 320.16 320.16 P SPA 11.12 11.12 P STA 40.10 40.10 371.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,359.43 .00 12,359.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE 693 001 1000 C STA 7,855.70 7,855.70 P SPA 61.72 61.72 P STA 160.30 160.30 8,077.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,077.72 .00 8,077.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 41,952.77 41,952.77 C ZTA 405.42 405.42 P SPA 1,765.05 1,765.05 P STA 4,512.41 4,512.41 P UTA 85.14 85.14 P ZTA 37.92 37.92 48,758.71 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 1,755.09 1,755.09 P SPA 219.82 219.82 P STA 570.98 570.98 2,545.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,304.60 .00 51,304.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 177.95 177.95 C UTA 222.00 222.00 P SPA 104.13 104.13 P STA 189.30 189.30 P UTA 235.00 235.00 928.38 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 355.35 355.35 P SPA 4.09 4.09 P STA 20.60 20.60 P ZTA 6.55 6.55 386.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,314.97 .00 1,314.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: ATTN: DIANA ATKESON IOM #3060 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CR01 COSTS FROM CURR SEC TAX ROLL AAA ATX 500 C XDS .00 C XDZ .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT 1.06- XCC 1.06- C 18 MTT 33.04- XCC .08- 32.96- C 19 MTT 151.67- XCC .38- 151.29- C 20 MTT 335.50 XCC .84 334.66 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT .54- XCC .54- C 20 NTT 44.13 XCC .11 44.02 C STS 73,639.21 XCC 184.10 73,455.11 C UTT 518.35 XCC 1.30 517.05 C ZTT 692.45 XCC 1.73 690.72 P 10 MPP 1.84 XCC 1.84 P 11 MPP 10.86 XCC .03 10.83 P 13 MPP .05 XCC .05 P 15 MPP .62 XCC .62 P 16 MPP 23.82 XCC .06 23.76 P 17 MPP 126.21 XCC .32 125.89 P 18 MPP 59.23 XCC .15 59.08 P 19 MPP 108.94 XCC .27 108.67 P 20 MPP 191.21 XCC .48 190.73 P 10 MTT 1.25 1.25 P 11 MTT 7.41 7.41 P 13 MTT .55 .55 P 15 MTT .68 .68 P 16 MTT 36.44 36.44 P 17 MTT 229.17 229.17 P 18 MTT 180.32 180.32 P 19 MTT 715.45 715.45 P 20 MTT 1,909.11 1,909.11 P 93 NTT XCC .00 P 97 NTT .10 XCC .10 P 08 NTT XCC .00 P 10 NTT .41- .41- P 13 NTT 2.21 2.21 P 16 NTT .39 .39 P 17 NTT 5.42- 5.42- P 18 NTT 32.19 32.19 P 19 NTT 69.30 69.30 P 20 NTT 196.82 196.82 P UTT 36.45 XCC .09 36.36 P ZTT 78.66 XCC .17 78.49 78,867.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,056.78 189.19 78,867.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .35- XCC .35- C 18 MTT 10.88- XCC .03- 10.85- C 19 MTT 50.13- XCC .13- 50.00- C 20 MTT 110.33 XCC .28 110.05 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT .19- XCC .19- C 20 NTT 14.52 XCC .04 14.48 C STS 24,215.90 XCC 60.54 24,155.36 C UTT 170.46 XCC .43 170.03 C ZTT 227.70 XCC .57 227.13 P 10 MPP .60 XCC .60 P 11 MPP 3.55 XCC .01 3.54 P 13 MPP .02 XCC .02 P 15 MPP .21 XCC .21 P 16 MPP 7.92 XCC .02 7.90 P 17 MPP 41.79 XCC .10 41.69 P 18 MPP 19.52 XCC .05 19.47 P 19 MPP 36.01 XCC .09 35.92 P 20 MPP 62.88 XCC .16 62.72 P 10 MTT .42 .42 P 11 MTT 2.42 2.42 P 13 MTT .18 .18 P 15 MTT .23 .23 P 16 MTT 12.11 12.11 P 17 MTT 75.90 75.90 P 18 MTT 59.42 59.42 P 19 MTT 236.46 236.46 P 20 MTT 627.88 627.88 P 93 NTT XCC .00 P 97 NTT .05 XCC .05 P 08 NTT .00 P 10 NTT .13- .13- P 13 NTT .73 .73 P 16 NTT .13 .13 P 17 NTT 1.79- 1.79- P 18 NTT 10.60 10.60 P 19 NTT 22.91 22.91 P 20 NTT 64.73 64.73 P UTT 11.99 XCC .02 11.97 P ZTT 25.88 XCC .05 25.83 25,937.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,999.98 62.20 25,937.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .26- XCC .26- C 18 MTT 7.99- XCC .02- 7.97- C 19 MTT 36.45- XCC .09- 36.36- C 20 MTT 79.63 XCC .20 79.43 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT .13- XCC .13- C 20 NTT 10.47 XCC .03 10.44 C STS 17,225.31 XCC 43.06 17,182.25 C UTT 121.25 XCC .30 120.95 C ZTT 161.98 XCC .40 161.58 P 10 MPP .47 XCC .47 P 11 MPP 2.72 XCC .01 2.71 P 13 MPP .02 XCC .02 P 15 MPP .16 XCC .16 P 16 MPP 5.98 XCC .01 5.97 P 17 MPP 31.44 XCC .08 31.36 P 18 MPP 14.32 XCC .04 14.28 P 19 MPP 26.18 XCC .07 26.11 P 20 MPP 45.39 XCC .11 45.28 P 10 MTT .31 .31 P 11 MTT 1.86 1.86 P 13 MTT .14 .14 P 15 MTT .17 .17 P 16 MTT 9.14 9.14 P 17 MTT 57.08 57.08 P 18 MTT 43.62 43.62 P 19 MTT 171.96 171.96 P 20 MTT 453.13 453.13 P 93 NTT XCC .00 P 97 NTT .03 XCC .03 P 08 NTT XCC .00 P 10 NTT .11- .11- P 13 NTT .56 .56 P 16 NTT .10 .10 P 17 NTT 1.35- 1.35- P 18 NTT 7.79 7.79 P 19 NTT 16.65 16.65 P 20 NTT 46.72 46.72 P UTT 8.64 XCC .01 8.63 P ZTT 18.67 XCC .04 18.63 18,471.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,515.60 44.25 18,471.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .29- XCC .29- C 18 MTT 8.76- XCC .02- 8.74- C 19 MTT 39.42- XCC .10- 39.32- C 20 MTT 85.46 XCC .21 85.25 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT .14- XCC .14- C 20 NTT 11.24 XCC .03 11.21 C STS 18,369.87 XCC 45.92 18,323.95 C UTT 129.31 XCC .32 128.99 C ZTT 172.73 XCC .43 172.30 P 10 MPP .57 XCC .57 P 11 MPP 3.33 XCC .01 3.32 P 13 MPP .01 XCC .01 P 15 MPP .17 XCC .17 P 16 MPP 6.76 XCC .02 6.74 P 17 MPP 34.78 XCC .09 34.69 P 18 MPP 15.70 XCC .04 15.66 P 19 MPP 28.32 XCC .07 28.25 P 20 MPP 48.70 XCC .12 48.58 P 10 MTT .40 .40 P 11 MTT 2.27 2.27 P 13 MTT .16 .16 P 15 MTT .19 .19 P 16 MTT 10.34 10.34 P 17 MTT 63.15 63.15 P 18 MTT 47.79 47.79 P 19 MTT 185.95 185.95 P 20 MTT 486.27 486.27 P 93 NTT XCC .00 P 97 NTT .04 XCC .04 P 08 NTT XCC .00 P 10 NTT .12- .12- P 13 NTT .65 .65 P 16 NTT .11 .11 P 17 NTT 1.50- 1.50- P 18 NTT 8.53 8.53 P 19 NTT 18.02 18.02 P 20 NTT 50.13 50.13 P UTT 9.29 XCC .01 9.28 P ZTT 20.04 XCC .04 20.00 19,712.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,760.05 47.19 19,712.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .03- XCC .03- C 18 MTT .73- XCC .73- C 19 MTT 3.32- XCC .01- 3.31- C 20 MTT 7.22 XCC .02 7.20 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT .01- XCC .01- C 20 NTT .95 XCC .95 C STS 1,573.75 XCC 3.93 1,569.82 C UTT 11.08 XCC .03 11.05 C ZTT 14.80 XCC .04 14.76 P 10 MPP .05 XCC .05 P 11 MPP .29 XCC .29 P 13 MPP XCC .00 P 15 MPP .02 XCC .02 P 16 MPP .56 XCC .56 P 17 MPP 2.89 XCC .01 2.88 P 18 MPP 1.32 XCC 1.32 P 19 MPP 2.38 XCC .01 2.37 P 20 MPP 4.11 XCC .01 4.10 P 10 MTT .03 .03 P 11 MTT .20 .20 P 13 MTT .01 .01 P 15 MTT .02 .02 P 16 MTT .86 .86 P 17 MTT 5.26 5.26 P 18 MTT 4.01 4.01 P 19 MTT 15.68 15.68 P 20 MTT 41.09 41.09 P 93 NTT XCC .00 P 97 NTT XCC .00 P 08 NTT XCC .00 P 10 NTT .02- .02- P 13 NTT .05 .05 P 16 NTT .01 .01 P 17 NTT .12- .12- P 18 NTT .71 .71 P 19 NTT 1.51 1.51 P 20 NTT 4.24 4.24 P UTT .79 XCC .79 P ZTT 1.68 XCC 1.68 1,687.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,691.34 4.04 1,687.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .08- XCC .08- C 18 MTT 2.51- XCC .01- 2.50- C 19 MTT 11.44- XCC .03- 11.41- C 20 MTT 25.23 XCC .06 25.17 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT .04- XCC .04- C 20 NTT 3.32 XCC .01 3.31 C STS 5,553.94 XCC 13.88 5,540.06 C UTT 39.09 XCC .10 38.99 C ZTT 52.23 XCC .13 52.10 P 10 MPP .16 XCC .16 P 11 MPP .93 XCC .93 P 13 MPP .01 XCC .01 P 15 MPP .05 XCC .05 P 16 MPP 1.90 XCC 1.90 P 17 MPP 9.88 XCC .02 9.86 P 18 MPP 4.49 XCC .01 4.48 P 19 MPP 8.22 XCC .02 8.20 P 20 MPP 14.38 XCC .04 14.34 P 10 MTT .11 .11 P 11 MTT .63 .63 P 13 MTT .05 .05 P 15 MTT .06 .06 P 16 MTT 2.91 2.91 P 17 MTT 17.94 17.94 P 18 MTT 13.67 13.67 P 19 MTT 53.98 53.98 P 20 MTT 143.58 143.58 P 93 NTT XCC .00 P 97 NTT .02 XCC .02 P 08 NTT XCC .00 P 10 NTT .03- .03- P 13 NTT .21 .21 P 16 NTT .04 .04 P 17 NTT .42- .42- P 18 NTT 2.45 2.45 P 19 NTT 5.23 5.23 P 20 NTT 14.80 14.80 P UTT 2.73 XCC 2.73 P ZTT 5.96 XCC .01 5.95 5,949.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,963.68 14.24 5,949.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .10- XCC .10- C 18 MTT 3.10- XCC .01- 3.09- C 19 MTT 14.29- XCC .04- 14.25- C 20 MTT 31.55 XCC .08 31.47 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT .05- XCC .05- C 20 NTT 4.15 XCC .01 4.14 C STS 6,925.43 XCC 17.31 6,908.12 C UTT 48.75 XCC .12 48.63 C ZTT 65.12 XCC .16 64.96 P 10 MPP .17 XCC .17 P 11 MPP 1.02 XCC 1.02 P 13 MPP XCC .00 P 15 MPP .06 XCC .06 P 16 MPP 2.25 XCC .01 2.24 P 17 MPP 11.89 XCC .03 11.86 P 18 MPP 5.57 XCC .01 5.56 P 19 MPP 10.26 XCC .03 10.23 P 20 MPP 17.99 XCC .04 17.95 P 10 MTT .12 .12 P 11 MTT .70 .70 P 13 MTT .05 .05 P 15 MTT .07 .07 P 16 MTT 3.44 3.44 P 17 MTT 21.59 21.59 P 18 MTT 16.97 16.97 P 19 MTT 67.37 67.37 P 20 MTT 179.56 179.56 P 93 NTT XCC .00 P 97 NTT .01 XCC .01 P 08 NTT XCC .00 P 10 NTT .04- .04- P 13 NTT .21 .21 P 16 NTT .03 .03 P 17 NTT .51- .51- P 18 NTT 3.02 3.02 P 19 NTT 6.53 6.53 P 20 NTT 18.51 18.51 P UTT 3.43 XCC .01 3.42 P ZTT 7.39 XCC .01 7.38 7,417.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,435.12 17.77 7,417.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .03- XCC .03- C 18 MTT .91- XCC .91- C 19 MTT 4.11- XCC .01- 4.10- C 20 MTT 8.97 XCC .02 8.95 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT .02- XCC .02- C 20 NTT 1.18 XCC 1.18 C STS 1,943.30 XCC 4.86 1,938.44 C UTT 13.68 XCC .03 13.65 C ZTT 18.27 XCC .05 18.22 P 10 MPP .06 XCC .06 P 11 MPP .33 XCC .33 P 13 MPP .01 XCC .01 P 15 MPP .02 XCC .02 P 16 MPP .68 XCC .68 P 17 MPP 3.58 XCC .01 3.57 P 18 MPP 1.62 XCC 1.62 P 19 MPP 2.95 XCC .01 2.94 P 20 MPP 5.11 XCC .01 5.10 P 10 MTT .04 .04 P 11 MTT .23 .23 P 13 MTT .02 .02 P 15 MTT .02 .02 P 16 MTT 1.05 1.05 P 17 MTT 6.50 6.50 P 18 MTT 4.94 4.94 P 19 MTT 19.38 19.38 P 20 MTT 51.00 51.00 P 93 NTT XCC .00 P 97 NTT XCC .00 P 08 NTT .00 P 10 NTT .01- .01- P 13 NTT .07 .07 P 16 NTT .01 .01 P 17 NTT .16- .16- P 18 NTT .89 .89 P 19 NTT 1.88 1.88 P 20 NTT 5.26 5.26 P UTT .98 XCC .98 P ZTT 2.06 XCC 2.06 2,083.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,088.85 4.98 2,083.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .74- XCC .74- C 18 MTT 22.61- XCC .06- 22.55- C 19 MTT 102.87- XCC .26- 102.61- C 20 MTT 225.16 XCC .56 224.60 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT .37- XCC .37- C 20 NTT 29.62 XCC .07 29.55 C STS 49,007.54 XCC 122.52 48,885.02 C UTT 344.97 XCC .86 344.11 C ZTT 460.83 XCC 1.15 459.68 P 10 MPP 1.36 XCC 1.36 P 11 MPP 7.95 XCC .02 7.93 P 13 MPP .04 XCC .04 P 15 MPP .45 XCC .45 P 16 MPP 16.83 XCC .04 16.79 P 17 MPP 87.99 XCC .22 87.77 P 18 MPP 40.55 XCC .10 40.45 P 19 MPP 73.90 XCC .18 73.72 P 20 MPP 128.33 XCC .32 128.01 P 10 MTT .92 .92 P 11 MTT 5.42 5.42 P 13 MTT .40 .40 P 15 MTT .49 .49 P 16 MTT 25.73 25.73 P 17 MTT 159.78 159.78 P 18 MTT 123.46 123.46 P 19 MTT 485.28 485.28 P 20 MTT 1,281.31 1,281.31 P 93 NTT XCC .00 P 97 NTT .10 XCC .10 P 08 NTT .00 P 10 NTT .31- .31- P 13 NTT 1.62 1.62 P 16 NTT .28 .28 P 17 NTT 3.78- 3.78- P 18 NTT 22.03 22.03 P 19 NTT 47.00 47.00 P 20 NTT 132.10 132.10 P UTT 24.45 XCC .07 24.38 P ZTT 52.81 XCC .12 52.69 52,532.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,658.02 125.91 52,532.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT .44- .44- C 18 MTT 13.69- 13.69- C 19 MTT 62.60- 62.60- C 20 MTT 137.67 137.67 C 15 NTT .00 C 16 NTT .00 C 19 NTT .22- .22- C 20 NTT 18.10 18.10 C STS 30,080.83 30,080.83 C UTT 211.74 211.74 C ZTT 282.86 282.86 P 10 MPP .79 .79 P 11 MPP 4.69 4.69 P 13 MPP .02 .02 P 15 MPP .26 .26 P 16 MPP 10.09 10.09 P 17 MPP 53.00 53.00 P 18 MPP 24.54 24.54 P 19 MPP 44.96 44.96 P 20 MPP 78.46 78.46 P 10 MTT .55 .55 P 11 MTT 3.20 3.20 P 13 MTT .24 .24 P 15 MTT .29 .29 P 16 MTT 15.43 15.43 P 17 MTT 96.23 96.23 P 18 MTT 74.71 74.71 P 19 MTT 295.32 295.32 P 20 MTT 783.39 783.39 P 93 NTT .00 P 97 NTT .05 .05 P 08 NTT .00 P 10 NTT .17- .17- P 13 NTT .96 .96 P 16 NTT .17 .17 P 17 NTT 2.27- 2.27- P 18 NTT 13.34 13.34 P 19 NTT 28.61 28.61 P 20 NTT 80.76 80.76 P UTT 14.98 14.98 P ZTT 32.29 32.29 32,309.14 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 13 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT .03- .03- C 18 MTT .95- .95- C 19 MTT 4.31- 4.31- C 20 MTT 9.42 9.42 C 15 NTT .00 C 16 NTT .00 C 19 NTT .02- .02- C 20 NTT 1.24 1.24 C STS 2,043.08 2,043.08 C UTT 14.38 14.38 C ZTT 19.21 19.21 P 10 MPP .06 .06 P 11 MPP .34 .34 P 13 MPP .00 P 15 MPP .02 .02 P 16 MPP .71 .71 P 17 MPP 3.70 3.70 P 18 MPP 1.70 1.70 P 19 MPP 3.10 3.10 P 20 MPP 5.36 5.36 P 10 MTT .04 .04 P 11 MTT .24 .24 P 13 MTT .02 .02 P 15 MTT .02 .02 P 16 MTT 1.09 1.09 P 17 MTT 6.73 6.73 P 18 MTT 5.16 5.16 P 19 MTT 20.32 20.32 P 20 MTT 53.58 53.58 P 93 NTT .00 P 97 NTT .00 P 08 NTT .00 P 10 NTT .02- .02- P 13 NTT .07 .07 P 16 NTT .01 .01 P 17 NTT .16- .16- P 18 NTT .92 .92 P 19 NTT 1.97 1.97 P 20 NTT 5.52 5.52 P UTT 1.02 1.02 P ZTT 2.20 2.20 2,195.74 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 13 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT .15- .15- C 18 MTT 4.68- 4.68- C 19 MTT 21.40- 21.40- C 20 MTT 47.05 47.05 C 15 NTT .00 C 16 NTT .00 C 19 NTT .08- .08- C 20 NTT 6.19 6.19 C STS 10,306.01 10,306.01 C UTT 72.55 72.55 C ZTT 96.91 96.91 P 10 MPP .28 .28 P 11 MPP 1.61 1.61 P 13 MPP .01 .01 P 15 MPP .09 .09 P 16 MPP 3.45 3.45 P 17 MPP 18.12 18.12 P 18 MPP 8.39 8.39 P 19 MPP 15.37 15.37 P 20 MPP 26.82 26.82 P 10 MTT .18 .18 P 11 MTT 1.09 1.09 P 13 MTT .08 .08 P 15 MTT .10 .10 P 16 MTT 5.28 5.28 P 17 MTT 32.90 32.90 P 18 MTT 25.56 25.56 P 19 MTT 100.95 100.95 P 20 MTT 267.79 267.79 P 93 NTT .00 P 97 NTT .02 .02 P 08 NTT .00 P 10 NTT .06- .06- P 13 NTT .33 .33 P 16 NTT .06 .06 P 17 NTT .78- .78- P 18 NTT 4.56 4.56 P 19 NTT 9.77 9.77 P 20 NTT 27.61 27.61 P UTT 5.11 5.11 P ZTT 11.03 11.03 11,068.12 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 13 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT .11- .11- C 18 MTT 3.23- 3.23- C 19 MTT 14.79- 14.79- C 20 MTT 32.52 32.52 C 15 NTT .00 C 16 NTT .00 C 19 NTT .05- .05- C 20 NTT 4.28 4.28 C STS 7,112.16 7,112.16 C UTT 50.06 50.06 C ZTT 66.88 66.88 P 10 MPP .19 .19 P 11 MPP 1.11 1.11 P 13 MPP .00 P 15 MPP .07 .07 P 16 MPP 2.38 2.38 P 17 MPP 12.49 12.49 P 18 MPP 5.80 5.80 P 19 MPP 10.62 10.62 P 20 MPP 18.54 18.54 P 10 MTT .13 .13 P 11 MTT .76 .76 P 13 MTT .06 .06 P 15 MTT .07 .07 P 16 MTT 3.64 3.64 P 17 MTT 22.68 22.68 P 18 MTT 17.65 17.65 P 19 MTT 69.74 69.74 P 20 MTT 185.05 185.05 P 93 NTT .00 P 97 NTT .01 .01 P 08 NTT .00 P 10 NTT .04- .04- P 13 NTT .22 .22 P 16 NTT .04 .04 P 17 NTT .53- .53- P 18 NTT 3.15 3.15 P 19 NTT 6.76 6.76 P 20 NTT 19.08 19.08 P UTT 3.52 3.52 P ZTT 7.65 7.65 7,638.56 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 13 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT .04- .04- C 18 MTT 1.17- 1.17- C 19 MTT 5.32- 5.32- C 20 MTT 11.71 11.71 C 15 NTT .00 C 16 NTT .00 C 19 NTT .02- .02- C 20 NTT 1.54 1.54 C STS 2,564.39 2,564.39 C UTT 18.05 18.05 C ZTT 24.11 24.11 P 10 MPP .06 .06 P 11 MPP .40 .40 P 13 MPP .01 .01 P 15 MPP .02 .02 P 16 MPP .86 .86 P 17 MPP 4.52 4.52 P 18 MPP 2.09 2.09 P 19 MPP 3.82 3.82 P 20 MPP 6.67 6.67 P 10 MTT .05 .05 P 11 MTT .27 .27 P 13 MTT .02 .02 P 15 MTT .02 .02 P 16 MTT 1.31 1.31 P 17 MTT 8.20 8.20 P 18 MTT 6.36 6.36 P 19 MTT 25.10 25.10 P 20 MTT 66.61 66.61 P 93 NTT .00 P 97 NTT .01 .01 P 08 NTT .00 P 10 NTT .01- .01- P 13 NTT .08 .08 P 16 NTT .01 .01 P 17 NTT .20- .20- P 18 NTT 1.14 1.14 P 19 NTT 2.43 2.43 P 20 NTT 6.87 6.87 P UTT 1.27 1.27 P ZTT 2.74 2.74 2,753.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,965.54 .00 55,965.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 678.92 678.92 C UTT 4.78 4.78 C ZTT 6.39 6.39 C TVF 1,735,350.11 1,735,350.11 P SPS 15.93 15.93 P STS 45.93 45.93 P UTT .36 .36 P ZTT .76 .76 P UPT .26 .26 P ZPT .57 .57 1,736,104.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT .01- .01- C 18 MTT .33- .33- C 19 MTT 1.48- 1.48- C 20 MTT 3.17 3.17 C 15 NTT .00 C 16 NTT .00 C 19 NTT .00 C 20 NTT .42 .42 P 10 MPP .31 .31 P 11 MPP 1.74 1.74 P 13 MPP .01 .01 P 15 MPP .01 .01 P 16 MPP .25 .25 P 17 MPP 1.29 1.29 P 18 MPP .59 .59 P 19 MPP 1.06 1.06 P 20 MPP 1.81 1.81 P 10 MTT .21 .21 P 11 MTT 1.19 1.19 P 13 MTT .09 .09 P 15 MTT .01 .01 P 16 MTT .39 .39 P 17 MTT 2.34 2.34 P 18 MTT 1.80 1.80 P 19 MTT 6.98 6.98 P 20 MTT 18.05 18.05 P 93 NTT .00 P 97 NTT .00 P 08 NTT .00 P 10 NTT .07- .07- P 13 NTT .36 .36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .00 P 17 NTT .05- .05- P 18 NTT .32 .32 P 19 NTT .68 .68 P 20 NTT 1.86 1.86 43.00 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 32.58 32.58 32.58 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 171.37 171.37 171.37 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 6,430.29 6,430.29 P SPA 593.87 593.87 P STA 1,177.05 1,177.05 8,201.21 SS01 SEWER STANDBY OAA ACR ACR C STA 1,379.68 1,379.68 P SPA 11.80 11.80 P STA 40.00 40.00 1,431.48 SW01 WATER STANDBY OAA ACR ACR C STA 2,109.84 2,109.84 P SPA 22.41 22.41 P STA 75.94 75.94 2,208.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,748,191.84 .00 1,748,191.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C STS 17,275.85 17,275.85 C UTT 121.61 121.61 C ZTT 162.44 162.44 C TVF 3,996,073.47 3,996,073.47 P UTT 8.61 8.61 P ZTT 18.61 18.61 P UPT 6.70 6.70 P ZPT 14.34 14.34 4,013,681.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT .26- .26- C 18 MTT 7.94- 7.94- C 19 MTT 35.97- 35.97- C 20 MTT 79.40 79.40 C 15 NTT .00 C 16 NTT .00 C 19 NTT .13- .13- C 20 NTT 10.44 10.44 P 10 MPP 1.21 1.21 P 11 MPP 7.09 7.09 P 13 MPP .03 .03 P 15 MPP .15 .15 P 16 MPP 5.98 5.98 P 17 MPP 31.13 31.13 P 18 MPP 14.25 14.25 P 19 MPP 25.85 25.85 P 20 MPP 45.25 45.25 P 10 MTT .82 .82 P 11 MTT 4.84 4.84 P 13 MTT .35 .35 P 15 MTT .17 .17 P 16 MTT 9.15 9.15 P 17 MTT 56.53 56.53 P 18 MTT 43.37 43.37 P 19 MTT 169.71 169.71 P 20 MTT 451.84 451.84 P 93 NTT .00 P 97 NTT .01 .01 P 08 NTT .00 P 10 NTT .27- .27- P 13 NTT 1.42 1.42 P 16 NTT .10 .10 P 17 NTT 1.34- 1.34- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 7.74 7.74 P 19 NTT 16.44 16.44 P 20 NTT 46.58 46.58 983.94 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 267.76 267.76 267.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,014,933.33 .00 4,014,933.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 3,337.91 3,337.91 C UTT 23.49 23.49 C ZTT 31.39 31.39 C TVF 1,222,296.83 1,222,296.83 P UTT 1.72 1.72 P ZTT 3.69 3.69 P UPT 1.33 1.33 P ZPT 2.84 2.84 1,225,699.20 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 2,231.79 2,231.79 C UTT 15.71 15.71 C ZTT 20.99 20.99 P UTT 1.15 1.15 P ZTT 2.45 2.45 P UPT .88 .88 P ZPT 1.91 1.91 2,274.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT .05- .05- C 18 MTT 1.63- 1.63- C 19 MTT 7.39- 7.39- C 20 MTT 15.75 15.75 C 15 NTT .00 C 16 NTT .00 C 19 NTT .03- .03- C 20 NTT 2.07 2.07 P 10 MPP .39 .39 P 11 MPP 2.24 2.24 P 13 MPP .01 .01 P 15 MPP .04 .04 P 16 MPP 1.29 1.29 P 17 MPP 6.47 6.47 P 18 MPP 2.91 2.91 P 19 MPP 5.30 5.30 P 20 MPP 8.98 8.98 P 10 MTT .27 .27 P 11 MTT 1.52 1.52 P 13 MTT .10 .10 P 15 MTT .04 .04 P 16 MTT 1.97 1.97 P 17 MTT 11.75 11.75 P 18 MTT 8.88 8.88 P 19 MTT 34.87 34.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 89.61 89.61 P 93 NTT .00 P 97 NTT .02 .02 P 08 NTT .00 P 10 NTT .09- .09- P 13 NTT .41 .41 P 16 NTT .02 .02 P 17 NTT .28- .28- P 18 NTT 1.59 1.59 P 19 NTT 3.37 3.37 P 20 NTT 9.24 9.24 199.64 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT .04- .04- C 18 MTT 1.09- 1.09- C 19 MTT 4.94- 4.94- C 20 MTT 10.53 10.53 C 15 NTT .00 C 16 NTT .00 C 19 NTT .02- .02- C 20 NTT 1.39 1.39 P 10 MPP .08 .08 P 11 MPP .48 .48 P 13 MPP .00 P 15 MPP .02 .02 P 16 MPP .86 .86 P 17 MPP 4.34 4.34 P 18 MPP 1.96 1.96 P 19 MPP 3.55 3.55 P 20 MPP 6.00 6.00 P 10 MTT .06 .06 P 11 MTT .34 .34 P 13 MTT .02 .02 P 15 MTT .03 .03 P 16 MTT 1.32 1.32 P 17 MTT 7.88 7.88 P 18 MTT 5.95 5.95 P 19 MTT 23.30 23.30 P 20 MTT 59.93 59.93 P 08 NTT .00 P 10 NTT .02- .02- P 13 NTT .09 .09 P 16 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .18- .18- P 18 NTT 1.06 1.06 P 19 NTT 2.26 2.26 P 20 NTT 6.17 6.17 131.35 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 3,172.66 3,172.66 P SPA 1,322.78 1,322.78 P STA 4,469.03 4,469.03 8,964.47 SP10 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR C STA 1,581.64 1,581.64 1,581.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,238,851.18 .00 1,238,851.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 11,465.75 11,465.75 C UTT 80.71 80.71 C ZTT 107.81 107.81 C TVF 337,930.21 337,930.21 P UTT 5.74 5.74 P ZTT 12.40 12.40 P UPT 4.45 4.45 P ZPT 9.54 9.54 349,616.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT .18- .18- C 18 MTT 5.40- 5.40- C 19 MTT 24.31- 24.31- C 20 MTT 52.79 52.79 C 15 NTT .00 C 16 NTT .00 C 19 NTT .08- .08- C 20 NTT 6.94 6.94 P 10 MPP .43 .43 P 11 MPP 2.47 2.47 P 13 MPP .02 .02 P 15 MPP .11 .11 P 16 MPP 4.08 4.08 P 17 MPP 21.18 21.18 P 18 MPP 9.68 9.68 P 19 MPP 17.46 17.46 P 20 MPP 30.09 30.09 P 10 MTT .29 .29 P 11 MTT 1.68 1.68 P 13 MTT .12 .12 P 15 MTT .12 .12 P 16 MTT 6.24 6.24 P 17 MTT 38.47 38.47 P 18 MTT 29.48 29.48 P 19 MTT 114.64 114.64 P 20 MTT 300.39 300.39 P 93 NTT .00 P 97 NTT .02 .02 P 08 NTT .00 P 10 NTT .09- .09- P 13 NTT .48 .48 P 16 NTT .07 .07 P 17 NTT .91- .91- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 5.26 5.26 P 19 NTT 11.10 11.10 P 20 NTT 30.97 30.97 653.61 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 19,442.18 19,442.18 P SPA 40.35- 40.35- P STA 232.00- 232.00- 19,169.83 SU02 SEWER SERVICES OAE ACR ACR C STA 20,614.17 20,614.17 P SPA 44.14- 44.14- P STA 253.79- 253.79- 20,316.24 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 6,882.10 6,882.10 P SPA 19.93- 19.93- P STA 114.55- 114.55- 6,747.62 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 15,669.10 15,669.10 P SPA 46.86- 46.86- P STA 269.46- 269.46- 15,352.78 SW01 WATER STANDBY OAE ACR ACR C STA 1,252.55 1,252.55 P SPA 59.20 59.20 P STA 159.90 159.90 1,471.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 413,328.34 .00 413,328.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C UWT 317.17 317.17 317.17 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 43,246.22 43,246.22 C UTT 304.41 304.41 C ZTT 406.66 406.66 C TVF 6,009,366.65 6,009,366.65 P SPS 980.94 980.94 P STS 2,826.65 2,826.65 P UTT 21.18 21.18 P ZTT 45.73 45.73 P UPT 16.45 16.45 P ZPT 35.23 35.23 6,057,250.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT .60- .60- C 18 MTT 19.06- 19.06- C 19 MTT 88.30- 88.30- C 20 MTT 195.07 195.07 C 15 NTT .00 C 16 NTT .00 C 19 NTT .32- .32- C 20 NTT 25.66 25.66 P 10 MPP 1.94 1.94 P 11 MPP 11.37 11.37 P 13 MPP .05 .05 P 15 MPP .35 .35 P 16 MPP 13.40 13.40 P 17 MPP 71.72 71.72 P 18 MPP 34.17 34.17 P 19 MPP 63.42 63.42 P 20 MPP 111.17 111.17 P 10 MTT 1.32 1.32 P 11 MTT 7.76 7.76 P 13 MTT .57 .57 P 15 MTT .38 .38 P 16 MTT 20.49 20.49 P 17 MTT 130.23 130.23 P 18 MTT 104.03 104.03 P 19 MTT 416.53 416.53 P 20 MTT 1,110.02 1,110.02 P 93 NTT .00 P 97 NTT .05 .05 P 08 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .44- .44- P 13 NTT 2.30 2.30 P 16 NTT .22 .22 P 17 NTT 3.08- 3.08- P 18 NTT 18.57 18.57 P 19 NTT 40.35 40.35 P 20 NTT 114.44 114.44 2,383.78 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 19.44 19.44 19.44 SL21 LANDSCAPE & STR LIGHT 83-2 69 OAG ACR ACR C STA 66.81 66.81 66.81 SL26 LANDSCAPE & STR LIGHT 83-2 79 OAG ACR ACR C STA 6.43 6.43 6.43 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 38.28 38.28 38.28 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 100.06 100.06 100.06 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 114.77 114.77 114.77 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 304.42 304.42 304.42 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 113.90 113.90 113.90 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 17.62 17.62 17.62 SL76 LLMD 2002-1, Z62 OAG ACR ACR C STA 308.66 308.66 308.66 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 58.76 58.76 58.76 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 37.86 37.86 37.86 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 371.88 371.88 371.88 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 55.50 55.50 55.50 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA .00 .00 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 9.39 9.39 9.39 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 9.72 9.72 9.72 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 38.46 38.46 38.46 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA 28.95 28.95 28.95 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA 8.26 8.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 8.26 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 16.99 16.99 16.99 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA .00 .00 SP72 LANDSCAPE & STR LIGHT 83-2 9 OAG ACR ACR C STA 21.30 21.30 21.30 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 22.07 22.07 22.07 SP75 LANDSCAPE & STR LIGHT 83-2 13 OAG ACR ACR C STA 11.67 11.67 11.67 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 789.87 789.87 789.87 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 20.34 20.34 20.34 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 102.19 102.19 102.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,062,644.67 .00 6,062,644.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 18,754.29 18,754.29 C UTT 132.02 132.02 C ZTT 176.35 176.35 C TVF 4,851,297.76 4,851,297.76 P SPS 442.64 442.64 P STS 1,275.44 1,275.44 P UTT 9.56 9.56 P ZTT 20.63 20.63 P UPT 7.42 7.42 P ZPT 15.87 15.87 4,872,131.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT .28- .28- C 18 MTT 8.80- 8.80- C 19 MTT 40.14- 40.14- C 20 MTT 88.01 88.01 C 15 NTT .00 C 16 NTT .00 C 19 NTT .15- .15- C 20 NTT 11.58 11.58 P 10 MPP 1.36 1.36 P 11 MPP 8.06 8.06 P 13 MPP .04 .04 P 15 MPP .17 .17 P 16 MPP 6.39 6.39 P 17 MPP 34.01 34.01 P 18 MPP 15.78 15.78 P 19 MPP 28.84 28.84 P 20 MPP 50.16 50.16 P 10 MTT .93 .93 P 11 MTT 5.50 5.50 P 13 MTT .41 .41 P 15 MTT .18 .18 P 16 MTT 9.78 9.78 P 17 MTT 61.76 61.76 P 18 MTT 48.04 48.04 P 19 MTT 189.35 189.35 P 20 MTT 500.85 500.85 P 93 NTT .00 P 97 NTT .02 .02 P 08 NTT .00 P 10 NTT .30- .30- P 13 NTT 1.65 1.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .10 .10 P 17 NTT 1.46- 1.46- P 18 NTT 8.58 8.58 P 19 NTT 18.34 18.34 P 20 NTT 51.64 51.64 1,090.40 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 2,750.34 2,750.34 2,750.34 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 421.59 421.59 421.59 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 110.01 110.01 110.01 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 13,692.00 13,692.00 13,692.00 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 4,285.36 4,285.36 4,285.36 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 178.86 178.86 178.86 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 537.38 537.38 537.38 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 880.63 880.63 C ZTA 4.68 4.68 P SPA .49 .49 P STA 2.34 2.34 888.14 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 58.08 58.08 58.08 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 1,196.12 1,196.12 1,196.12 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 96.00 96.00 P SPA 4.92 4.92 P STA 24.00 24.00 124.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,897,465.18 .00 4,897,465.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 15,708.84 15,708.84 C UTT 110.57 110.57 C ZTT 147.71 147.71 C TVF 3,219,325.68 3,219,325.68 P SPS 346.46 346.46 P STS 998.29 998.29 P UTT 7.50 7.50 P ZTT 16.16 16.16 P UPT 5.81 5.81 P ZPT 12.44 12.44 3,236,679.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT .22- .22- C 18 MTT 6.53- 6.53- C 19 MTT 30.76- 30.76- C 20 MTT 68.89 68.89 C 15 NTT .00 C 16 NTT .00 C 19 NTT .11- .11- C 20 NTT 9.06 9.06 P 10 MPP .89 .89 P 11 MPP 5.15 5.15 P 13 MPP .03 .03 P 15 MPP .12 .12 P 16 MPP 4.75 4.75 P 17 MPP 25.64 25.64 P 18 MPP 11.72 11.72 P 19 MPP 22.09 22.09 P 20 MPP 39.27 39.27 P 10 MTT .60 .60 P 11 MTT 3.51 3.51 P 13 MTT .26 .26 P 15 MTT .14 .14 P 16 MTT 7.26 7.26 P 17 MTT 46.55 46.55 P 18 MTT 35.67 35.67 P 19 MTT 145.12 145.12 P 20 MTT 392.03 392.03 P 93 NTT .00 P 97 NTT .03 .03 P 08 NTT .00 P 10 NTT .20- .20- P 13 NTT 1.03 1.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .08 .08 P 17 NTT 1.10- 1.10- P 18 NTT 6.36 6.36 P 19 NTT 14.06 14.06 P 20 NTT 40.41 40.41 841.80 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 1,012.93 1,012.93 P SPA 10.03 10.03 P STA 52.82 52.82 1,075.78 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 2,038.51 2,038.51 P SPA 3.72 3.72 P STA 19.55 19.55 2,061.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,240,658.82 .00 3,240,658.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 9,308.39 9,308.39 C UTT 65.52 65.52 C ZTT 87.53 87.53 C TVF 12,331,227.87 12,331,227.87 P SPS 211.91 211.91 P STS 610.63 610.63 P UTT 4.56 4.56 P ZTT 9.88 9.88 P UPT 3.57 3.57 P ZPT 7.61 7.61 12,341,537.47 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 119.15 119.15 C UTT .84 .84 C ZTT 1.12 1.12 P SPS 2.83 2.83 P STS 8.17 8.17 P UTT .06 .06 P ZTT .14 .14 P UPT .05 .05 P ZPT .11 .11 132.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT .13- .13- C 18 MTT 4.14- 4.14- C 19 MTT 19.11- 19.11- C 20 MTT 42.14 42.14 C 15 NTT .00 C 16 NTT .00 C 19 NTT .07- .07- C 20 NTT 5.54 5.54 P 10 MPP 2.18 2.18 P 11 MPP 12.77 12.77 P 13 MPP .06 .06 P 15 MPP .08 .08 P 16 MPP 3.01 3.01 P 17 MPP 15.67 15.67 P 18 MPP 7.42 7.42 P 19 MPP 13.73 13.73 P 20 MPP 24.01 24.01 P 10 MTT 1.50 1.50 P 11 MTT 8.72 8.72 P 13 MTT .64 .64 P 15 MTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 4.61 4.61 P 17 MTT 28.45 28.45 P 18 MTT 22.59 22.59 P 19 MTT 90.13 90.13 P 20 MTT 239.80 239.80 P 93 NTT .00 P 97 NTT .01 .01 P 08 NTT .00 P 10 NTT .48- .48- P 13 NTT 2.60 2.60 P 16 NTT .05 .05 P 17 NTT .68- .68- P 18 NTT 4.04 4.04 P 19 NTT 8.73 8.73 P 20 NTT 24.72 24.72 538.68 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT .00 C 18 MTT .06- .06- C 19 MTT .26- .26- C 20 MTT .57 .57 C 15 NTT .00 C 16 NTT .00 C 19 NTT .00 C 20 NTT .07 .07 P 10 MPP .01 .01 P 11 MPP .02 .02 P 13 MPP .00 P 15 MPP .00 P 16 MPP .05 .05 P 17 MPP .23 .23 P 18 MPP .10 .10 P 19 MPP .18 .18 P 20 MPP .33 .33 P 10 MTT .00 P 11 MTT .01 .01 P 13 MTT .00 P 15 MTT .00 P 16 MTT .07 .07 P 17 MTT .42 .42 P 18 MTT .33 .33 P 19 MTT 1.23 1.23 P 20 MTT 3.19 3.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .00 P 10 NTT .01- .01- P 13 NTT .00 P 16 NTT .00 P 17 NTT .01- .01- P 18 NTT .05 .05 P 19 NTT .12 .12 P 20 NTT .33 .33 6.97 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 2,453.43 2,453.43 P SPA 393.22 393.22 P STA 770.94 770.94 3,617.59 SP04 WEED ABATEMENT OAM ACR ACR C STA 55.15 55.15 55.15 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 6,401.80 6,401.80 P SPA 106.07 106.07 P STA 252.22 252.22 6,760.09 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 3,846.00 3,846.00 3,846.00 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 100.35 100.35 100.35 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 2,251.35 2,251.35 2,251.35 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 50,199.94 50,199.94 P SPA 2,843.31 2,843.31 P STA 4,302.15 4,302.15 57,345.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,416,311.08 .00 12,416,311.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 1,067.96 1,067.96 C UTT 7.52 7.52 C ZTT 10.04 10.04 C TVF 740,813.55 740,813.55 P SPS 25.92 25.92 P STS 74.70 74.70 P UTT .56 .56 P ZTT 1.22 1.22 P UPT .44 .44 P ZPT .93 .93 742,002.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT .02- .02- C 18 MTT .57- .57- C 19 MTT 2.46- 2.46- C 20 MTT 5.15 5.15 C 15 NTT .00 C 16 NTT .00 C 19 NTT .01- .01- C 20 NTT .68 .68 P 10 MPP .17 .17 P 11 MPP .99 .99 P 13 MPP .01 .01 P 15 MPP .01 .01 P 16 MPP .47 .47 P 17 MPP 2.33 2.33 P 18 MPP 1.02 1.02 P 19 MPP 1.77 1.77 P 20 MPP 2.93 2.93 P 10 MTT .11 .11 P 11 MTT .67 .67 P 13 MTT .05 .05 P 15 MTT .01 .01 P 16 MTT .72 .72 P 17 MTT 4.24 4.24 P 18 MTT 3.10 3.10 P 19 MTT 11.61 11.61 P 20 MTT 29.34 29.34 P 93 NTT .00 P 97 NTT .00 P 08 NTT .00 P 10 NTT .03- .03- P 13 NTT .20 .20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .01 .01 P 17 NTT .10- .10- P 18 NTT .56 .56 P 19 NTT 1.12 1.12 P 20 NTT 3.03 3.03 67.11 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 47.65 47.65 47.65 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 1,488.96 1,488.96 1,488.96 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR P SPA 33.52 33.52 P STA 176.44 176.44 209.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 743,816.52 .00 743,816.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 24,596.89 24,596.89 C UTT 173.14 173.14 C ZTT 231.29 231.29 C TVF 2,887,573.32 2,887,573.32 P SPS 573.71 573.71 P STS 1,653.17 1,653.17 P UTT 12.42 12.42 P ZTT 26.74 26.74 P UPT 9.62 9.62 P ZPT 20.59 20.59 2,914,870.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT .39- .39- C 18 MTT 11.71- 11.71- C 19 MTT 52.73- 52.73- C 20 MTT 114.09 114.09 C 15 NTT .00 C 16 NTT .00 C 19 NTT .19- .19- C 20 NTT 15.01 15.01 P 10 MPP 1.23 1.23 P 11 MPP 7.25 7.25 P 13 MPP .04 .04 P 15 MPP .24 .24 P 16 MPP 8.91 8.91 P 17 MPP 46.31 46.31 P 18 MPP 21.01 21.01 P 19 MPP 37.88 37.88 P 20 MPP 65.02 65.02 P 10 MTT .84 .84 P 11 MTT 4.95 4.95 P 13 MTT .36 .36 P 15 MTT .26 .26 P 16 MTT 13.62 13.62 P 17 MTT 84.09 84.09 P 18 MTT 63.96 63.96 P 19 MTT 248.76 248.76 P 20 MTT 649.19 649.19 P 93 NTT .00 P 97 NTT .03 .03 P 08 NTT .00 P 10 NTT .28- .28- P 13 NTT 1.47 1.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .15 .15 P 17 NTT 1.98- 1.98- P 18 NTT 11.41 11.41 P 19 NTT 24.10 24.10 P 20 NTT 66.93 66.93 1,419.83 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 2,513.58 2,513.58 P SPA 9.39 9.39 P STA 47.48 47.48 2,570.45 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 111.27 111.27 111.27 SP09 PARAMEDIC TAX OCF ACR ACR C STA 1,001.50 1,001.50 P SPA 19.33 19.33 P STA 95.60 95.60 1,116.43 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 14,626.32 14,626.32 P SPA 64.48 64.48 P STA 339.30 339.30 15,030.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,935,118.97 .00 2,935,118.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 4,388.30 4,388.30 C UTT 30.89 30.89 C ZTT 41.27 41.27 C TVF 1,358,270.26 1,358,270.26 P SPS 102.25 102.25 P STS 294.60 294.60 P UTT 2.20 2.20 P ZTT 4.76 4.76 P UPT 1.72 1.72 P ZPT 3.69 3.69 1,363,139.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT .07- .07- C 18 MTT 2.13- 2.13- C 19 MTT 9.41- 9.41- C 20 MTT 20.32 20.32 C 15 NTT .00 C 16 NTT .00 C 19 NTT .03- .03- C 20 NTT 2.67 2.67 P 11 MPP 2.14 2.14 P 13 MPP .01 .01 P 15 MPP .04 .04 P 16 MPP 1.59 1.59 P 17 MPP 8.26 8.26 P 18 MPP 3.82 3.82 P 19 MPP 6.76 6.76 P 20 MPP 11.59 11.59 P 10 MPP .36 .36 P 10 MTT .25 .25 P 11 MTT 1.46 1.46 P 13 MTT .11 .11 P 15 MTT .05 .05 P 16 MTT 2.44 2.44 P 17 MTT 15.00 15.00 P 18 MTT 11.63 11.63 P 19 MTT 44.40 44.40 P 20 MTT 115.69 115.69 P 93 NTT .00 P 97 NTT .01 .01 P 08 NTT .00 P 10 NTT .08- .08- P 13 NTT .42 .42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .02 .02 P 17 NTT .36- .36- P 18 NTT 2.08 2.08 P 19 NTT 4.30 4.30 P 20 NTT 11.92 11.92 255.26 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 1,369.06 1,369.06 P SPA 15.56 15.56 P STA 81.90 81.90 1,466.52 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 1,417.89 1,417.89 P SPA 5.34 5.34 P STA 28.07 28.07 1,451.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,366,313.02 .00 1,366,313.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 2,993.28 2,993.28 C UTT 21.07 21.07 C ZTT 28.14 28.14 C TVF 5,054,939.06 5,054,939.06 P SPS 70.98 70.98 P STS 204.50 204.50 P UTT 1.51 1.51 P ZTT 3.31 3.31 P UPT 1.19 1.19 P ZPT 2.55 2.55 5,058,265.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT .02- .02- C 18 MTT .78- .78- C 19 MTT 6.62- 6.62- C 20 MTT 14.12 14.12 C 15 NTT .00 C 16 NTT .00 C 19 NTT .02- .02- C 20 NTT 1.86 1.86 P 10 MPP .90 .90 P 11 MPP 5.28 5.28 P 13 MPP .02 .02 P 15 MPP .01 .01 P 16 MPP .61 .61 P 17 MPP 3.12 3.12 P 18 MPP 1.39 1.39 P 19 MPP 4.75 4.75 P 20 MPP 8.04 8.04 P 10 MTT .62 .62 P 11 MTT 3.61 3.61 P 13 MTT .26 .26 P 15 MTT .01 .01 P 16 MTT .94 .94 P 17 MTT 5.67 5.67 P 18 MTT 4.24 4.24 P 19 MTT 31.22 31.22 P 20 MTT 80.31 80.31 P 93 NTT .00 P 97 NTT .01 .01 P 08 NTT .00 P 10 NTT .20- .20- P 13 NTT 1.07 1.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .01 .01 P 17 NTT .13- .13- P 18 NTT .76 .76 P 19 NTT 3.02 3.02 P 20 NTT 8.28 8.28 172.36 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 19,525.56 19,525.56 P SPA 762.06 762.06 P STA 2,699.08 2,699.08 22,986.70 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA .00 P SPA 58.19 58.19 P STA 283.86 283.86 342.05 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 382.02 382.02 P SPA 237.84 237.84 P STA 954.83 954.83 1,574.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,083,341.39 .00 5,083,341.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 10,251.25 10,251.25 C UTT 72.16 72.16 C ZTT 96.40 96.40 C TVF 2,189,524.56 2,189,524.56 P SPS 242.42 242.42 P STS 698.56 698.56 P UTT 5.25 5.25 P ZTT 11.31 11.31 P UPT 4.07 4.07 P ZPT 8.69 8.69 2,200,914.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT .17- .17- C 18 MTT 5.01- 5.01- C 19 MTT 22.24- 22.24- C 20 MTT 48.20 48.20 C 15 NTT .00 C 16 NTT .00 C 19 NTT .08- .08- C 20 NTT 6.34 6.34 P 10 MPP .69 .69 P 11 MPP 4.06 4.06 P 13 MPP .02 .02 P 15 MPP .10 .10 P 16 MPP 3.80 3.80 P 17 MPP 19.84 19.84 P 18 MPP 8.98 8.98 P 19 MPP 15.98 15.98 P 20 MPP 27.48 27.48 P 10 MTT .47 .47 P 11 MTT 2.76 2.76 P 13 MTT .21 .21 P 15 MTT .11 .11 P 16 MTT 5.81 5.81 P 17 MTT 36.02 36.02 P 18 MTT 27.33 27.33 P 19 MTT 104.90 104.90 P 20 MTT 274.31 274.31 P 93 NTT .00 P 97 NTT .02 .02 P 08 NTT .00 P 10 NTT .15- .15- P 13 NTT .82 .82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .06 .06 P 17 NTT .85- .85- P 18 NTT 4.88 4.88 P 19 NTT 10.16 10.16 P 20 NTT 28.28 28.28 603.13 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR P SPA 69.57 69.57 P STA 366.14 366.14 435.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,201,953.51 .00 2,201,953.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 2,353.83 2,353.83 C UTT 16.57 16.57 C ZTT 22.13 22.13 C TVF 296,062.97 296,062.97 P SPS 53.34 53.34 P STS 153.73 153.73 P UTT 1.16 1.16 P ZTT 2.49 2.49 P UPT .89 .89 P ZPT 1.93 1.93 298,669.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT .03- .03- C 18 MTT 1.05- 1.05- C 19 MTT 4.56- 4.56- C 20 MTT 10.61 10.61 C 15 NTT .00 C 16 NTT .00 C 19 NTT .02- .02- C 20 NTT 1.39 1.39 P 10 MPP .17 .17 P 11 MPP .94 .94 P 13 MPP .01 .01 P 15 MPP .03 .03 P 16 MPP 1.02 1.02 P 17 MPP 3.81 3.81 P 18 MPP 1.88 1.88 P 19 MPP 3.27 3.27 P 20 MPP 6.04 6.04 P 10 MTT .11 .11 P 11 MTT .65 .65 P 13 MTT .04 .04 P 15 MTT .03 .03 P 16 MTT 1.56 1.56 P 17 MTT 6.92 6.92 P 18 MTT 5.72 5.72 P 19 MTT 21.51 21.51 P 20 MTT 60.37 60.37 P 93 NTT .00 P 97 NTT .01 .01 P 08 NTT .00 P 10 NTT .04- .04- P 13 NTT .18 .18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .02 .02 P 17 NTT .17- .17- P 18 NTT 1.02 1.02 P 19 NTT 2.09 2.09 P 20 NTT 6.23 6.23 129.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 298,798.80 .00 298,798.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAX ACR ACR C STS 143,512.45 143,512.45 C UTT 1,010.20 1,010.20 C ZTT 1,349.48 1,349.48 C TVF 11,782,238.81 11,782,238.81 P SPS 3,165.58 3,165.58 P STS 9,121.69 9,121.69 P UTT 68.38 68.38 P ZTT 147.62 147.62 P UPT 53.07 53.07 P ZPT 113.69 113.69 11,940,780.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT 1.83- 1.83- C 18 MTT 59.28- 59.28- C 19 MTT 279.26- 279.26- C 20 MTT 629.48 629.48 C 15 NTT .00 C 16 NTT .00 C 19 NTT 1.00- 1.00- C 20 NTT 82.80 82.80 P 10 MPP 5.16 5.16 P 11 MPP 30.32 30.32 P 13 MPP .15 .15 P 15 MPP 1.08 1.08 P 16 MPP 40.86 40.86 P 17 MPP 218.92 218.92 P 18 MPP 106.29 106.29 P 19 MPP 200.60 200.60 P 20 MPP 358.77 358.77 P 10 MTT 3.52 3.52 P 11 MTT 20.69 20.69 P 13 MTT 1.51 1.51 P 15 MTT 1.19 1.19 P 16 MTT 62.49 62.49 P 17 MTT 397.52 397.52 P 18 MTT 323.62 323.62 P 19 MTT 1,317.36 1,317.36 P 20 MTT 3,582.05 3,582.05 P 93 NTT .00 P 97 NTT .18 .18 P 08 NTT .00 P 10 NTT 1.15- 1.15- P 13 NTT 6.09 6.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .68 .68 P 17 NTT 9.40- 9.40- P 18 NTT 57.76 57.76 P 19 NTT 127.60 127.60 P 20 NTT 369.29 369.29 7,594.06 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 33.16 33.16 33.16 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 85.10 85.10 85.10 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 825.76 825.76 825.76 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 247.95 247.95 247.95 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 23.15 23.15 P SPA 3.81 3.81 P STA 18.60 18.60 45.56 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 27.82 27.82 27.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,949,640.38 .00 11,949,640.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 29,312.20 29,312.20 C UTT 206.33 206.33 C ZTT 275.63 275.63 C TVF 11,103,087.53 11,103,087.53 P SPS 685.63 685.63 P STS 1,975.66 1,975.66 P UTT 14.82 14.82 P ZTT 31.95 31.95 P UPT 11.50 11.50 P ZPT 24.63 24.63 11,135,625.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT .45- .45- C 18 MTT 13.80- 13.80- C 19 MTT 62.45- 62.45- C 20 MTT 136.34 136.34 C 15 NTT .00 C 16 NTT .00 C 19 NTT .23- .23- C 20 NTT 17.94 17.94 P 10 MPP 2.75 2.75 P 11 MPP 16.25 16.25 P 13 MPP .08 .08 P 15 MPP .26 .26 P 16 MPP 10.21 10.21 P 17 MPP 53.81 53.81 P 18 MPP 24.74 24.74 P 19 MPP 44.85 44.85 P 20 MPP 77.70 77.70 P 10 MTT 1.88 1.88 P 11 MTT 11.09 11.09 P 13 MTT .82 .82 P 15 MTT .29 .29 P 16 MTT 15.62 15.62 P 17 MTT 97.72 97.72 P 18 MTT 75.31 75.31 P 19 MTT 294.57 294.57 P 20 MTT 775.83 775.83 P 93 NTT .00 P 97 NTT .04 .04 P 08 NTT .00 P 10 NTT .61- .61- P 13 NTT 3.31 3.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .16 .16 P 17 NTT 2.31- 2.31- P 18 NTT 13.44 13.44 P 19 NTT 28.54 28.54 P 20 NTT 79.98 79.98 1,703.68 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 8,244.48 8,244.48 P SPA 27.10 27.10 P STA 138.92 138.92 8,410.50 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 12,640.02 12,640.02 P SPA 256.44 256.44 P STA 504.07 504.07 13,400.53 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 3,840.29 3,840.29 P SPA 42.94 42.94 P STA 117.45 117.45 4,000.68 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 4,923.95 4,923.95 4,923.95 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 1,209.82 1,209.82 P SPA 24.13 24.13 P STA 47.45 47.45 1,281.40 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 337.24 337.24 P SPA 21.81 21.81 P STA 51.73 51.73 410.78 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 157.05 157.05 157.05 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 264.85 264.85 264.85 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 437.06 437.06 437.06 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 216.30 216.30 216.30 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 1,445.59 1,445.59 1,445.59 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 5,167.08 5,167.08 P SPA 469.08 469.08 P STA 1,113.07 1,113.07 6,749.23 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 1,965.10 1,965.10 1,965.10 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 3,380.79 3,380.79 3,380.79 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 151.75 151.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 151.75 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 36.24 36.24 36.24 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 1,873.32 1,873.32 1,873.32 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 1,563.56 1,563.56 1,563.56 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 547.80 547.80 547.80 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 14.80 14.80 14.80 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 6,754.95 6,754.95 P SPA 19.97 19.97 P STA 101.80 101.80 6,876.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,195,437.56 .00 11,195,437.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR C 13 MTT .00 .00 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 72,631.96 72,631.96 C UTT 511.26 511.26 C ZTT 682.98 682.98 C TVF 4,884,989.19 4,884,989.19 P SPS 1,688.63 1,688.63 P STS 4,865.87 4,865.87 P UTT 36.48 36.48 P ZTT 78.76 78.76 P UPT 28.31 28.31 P ZPT 60.65 60.65 4,965,574.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT 1.09- 1.09- C 18 MTT 33.03- 33.03- C 19 MTT 152.64- 152.64- C 20 MTT 335.79 335.79 C 15 NTT .00 C 16 NTT .00 C 19 NTT .55- .55- C 20 NTT 44.16 44.16 P 10 MPP 2.76 2.76 P 11 MPP 15.89 15.89 P 13 MPP .08 .08 P 15 MPP .63 .63 P 16 MPP 24.44 24.44 P 17 MPP 129.35 129.35 P 18 MPP 59.23 59.23 P 19 MPP 109.64 109.64 P 20 MPP 191.38 191.38 P 10 MTT 1.88 1.88 P 11 MTT 10.84 10.84 P 13 MTT .82 .82 P 15 MTT .69 .69 P 16 MTT 37.38 37.38 P 17 MTT 234.87 234.87 P 18 MTT 180.32 180.32 P 19 MTT 720.03 720.03 P 20 MTT 1,910.80 1,910.80 P 93 NTT .00 P 97 NTT .10 .10 P 08 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .62- .62- P 13 NTT 3.27 3.27 P 16 NTT .41 .41 P 17 NTT 5.55- 5.55- P 18 NTT 32.19 32.19 P 19 NTT 69.74 69.74 P 20 NTT 196.99 196.99 4,120.20 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 4,173.22 4,173.22 P SPA 12.30 12.30 P STA 60.00 60.00 4,245.52 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 120.22 120.22 120.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,974,060.03 .00 4,974,060.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBB ACR ACR C STS 27,447.72 27,447.72 C UTT 193.21 193.21 C ZTT 258.10 258.10 C TVF 8,636,739.39 8,636,739.39 P SPS 596.34 596.34 P STS 1,718.30 1,718.30 P UTT 12.87 12.87 P ZTT 27.79 27.79 P UPT 10.00 10.00 P ZPT 21.41 21.41 8,667,025.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT .38- .38- C 18 MTT 12.08- 12.08- C 19 MTT 54.34- 54.34- C 20 MTT 118.58 118.58 C 15 NTT .00 C 16 NTT .00 C 19 NTT .19- .19- C 20 NTT 15.60 15.60 P 10 MPP 1.80 1.80 P 11 MPP 10.53 10.53 P 13 MPP .06 .06 P 15 MPP .23 .23 P 16 MPP 8.76 8.76 P 17 MPP 45.95 45.95 P 18 MPP 21.66 21.66 P 19 MPP 39.03 39.03 P 20 MPP 67.58 67.58 P 10 MTT 1.23 1.23 P 11 MTT 7.19 7.19 P 13 MTT .54 .54 P 15 MTT .25 .25 P 16 MTT 13.40 13.40 P 17 MTT 83.44 83.44 P 18 MTT 65.94 65.94 P 19 MTT 256.35 256.35 P 20 MTT 674.77 674.77 P 93 NTT .00 P 97 NTT .05 .05 P 08 NTT .00 P 10 NTT .40- .40- P 13 NTT 2.20 2.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .14 .14 P 17 NTT 1.97- 1.97- P 18 NTT 11.77 11.77 P 19 NTT 24.83 24.83 P 20 NTT 69.57 69.57 1,472.09 SP01 WEED ABATEMENT OBB ACR ACR C STA 210.15 210.15 P SPA 491.64 491.64 P STA 724.07 724.07 1,425.86 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 1,805.75 1,805.75 P SPA 5.54 5.54 P STA 29.15 29.15 1,840.44 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 3,944.91 3,944.91 P SPA 48.36 48.36 P STA 188.79 188.79 4,182.06 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 210.86 210.86 210.86 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 1,555.35 1,555.35 1,555.35 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 14,917.12 14,917.12 P SPA 117.81 117.81 P STA 620.01 620.01 15,654.94 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 8,380.68 8,380.68 P SPA 52.78 52.78 P STA 277.82 277.82 8,711.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,702,078.01 .00 8,702,078.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBH ACR ACR C UWT 443.88 443.88 443.88 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 7,499.35 XDS 7,499.35 .00 C UTT 52.79 XDU 52.79 .00 C ZTT 70.51 XDZ 70.51 .00 C SCC 3,648,435.40- 3,648,435.40- C TVF 13,532,909.29 13,532,909.29 P SPS 182.11 XSP 77.61 104.50 P STS 524.83 XDS 36.72 488.11 P UTT 3.94 XDU .03 3.91 P ZTT 8.49 XDZ .73 7.76 P UPT 3.04 XUP .32 2.72 P ZPT 6.53 XPZ .98 5.55 9,885,086.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 13 MTT XDL .00 C 14 MTT XDL .00 C 15 MTT XDL .00 C 16 MTT XDL .00 C 17 MTT .14- XDL .14- .00 C 18 MTT 3.99- XDL 3.99- .00 C 19 MTT 17.29- XDL 17.29- .00 C 20 MTT 36.22 XDL 36.22 .00 C 15 NTT XDN .00 C 16 NTT XDN .00 C 19 NTT .07- XDN .07- .00 C 20 NTT 4.77 XDN 4.77 .00 P 10 MPP 3.49 3.49 P 11 MPP 20.33 20.33 P 13 MPP .10 .10 P 15 MPP .42 .42 P 16 MPP 15.86 XPM 15.86 .00 P 17 MPP 16.41 XPM 16.41 .00 P 18 MPP 7.16 XPM 7.16 .00 P 19 MPP 12.42 XPM 12.42 .00 P 20 MPP 20.64 XPM 20.64 .00 P 10 MTT 2.39 2.39 P 11 MTT 13.87 13.87 P 13 MTT 1.03 1.03 P 15 MTT .45 .45 P 16 MTT 24.25 XDL 24.25 .00 P 17 MTT 29.79 XDL 29.79 .00 P 18 MTT 21.81 XDL 21.81 .00 P 19 MTT 81.57 XDL 81.57 .00 P 20 MTT 206.10 XDL 206.10 .00 P 93 NTT .00 P 97 NTT .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .00 P 10 NTT .78- .78- P 13 NTT 4.15 4.15 P 16 NTT .26 XDN .26 .00 P 17 NTT .71- XDN .71- .00 P 18 NTT 3.89 XDN 3.89 .00 P 19 NTT 7.90 XDN 7.90 .00 P 20 NTT 21.25 XDN 21.25 .00 45.56 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 75.15 75.15 75.15 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 232.10 232.10 232.10 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA .00 .00 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 14.91 14.91 14.91 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 71.32 71.32 71.32 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 81.66 81.66 81.66 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 124.44 124.44 124.44 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 225.15 225.15 225.15 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 67.28 67.28 67.28 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 30.66 30.66 30.66 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 91.72 91.72 91.72 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 313.73 313.73 313.73 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 56.60 56.60 56.60 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 288.15 288.15 288.15 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 125.63 125.63 125.63 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 108.02 108.02 108.02 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 8.10 8.10 8.10 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 81.03 81.03 81.03 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 114.28 114.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 114.28 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 68.91 68.91 68.91 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 319.64 319.64 319.64 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 1,022.73 1,022.73 1,022.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,897,324.23 8,227.14 9,889,097.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 6,209.80 6,209.80 C UTT 43.71 43.71 C ZTT 58.40 58.40 C TVF 1,706,704.21 1,706,704.21 P UTT 3.12 3.12 P ZTT 6.71 6.71 P UPT 2.42 2.42 P ZPT 5.16 5.16 1,713,033.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT .10- .10- C 18 MTT 2.98- 2.98- C 19 MTT 13.34- 13.34- C 20 MTT 28.66 28.66 C 15 NTT .00 C 16 NTT .00 C 19 NTT .04- .04- C 20 NTT 3.76 3.76 P 10 MPP .60 .60 P 11 MPP 3.54 3.54 P 13 MPP .02 .02 P 15 MPP .06 .06 P 16 MPP 2.36 2.36 P 17 MPP 11.98 11.98 P 18 MPP 5.35 5.35 P 19 MPP 9.58 9.58 P 20 MPP 16.34 16.34 P 10 MTT .40 .40 P 11 MTT 2.42 2.42 P 13 MTT .17 .17 P 15 MTT .08 .08 P 16 MTT 3.62 3.62 P 17 MTT 21.76 21.76 P 18 MTT 16.28 16.28 P 19 MTT 62.90 62.90 P 20 MTT 163.10 163.10 P 93 NTT .00 P 97 NTT .02 .02 P 08 NTT .00 P 10 NTT .13- .13- P 13 NTT .68 .68 P 16 NTT .04 .04 P 17 NTT .51- .51- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 2.91 2.91 P 19 NTT 6.09 6.09 P 20 NTT 16.81 16.81 362.43 SP04 SOLID WASTE OCD ACR ACR C STA 9,176.61 9,176.61 P SPA 289.66 289.66 P STA 864.51 864.51 10,330.78 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 146.93 146.93 146.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,723,873.67 .00 1,723,873.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR C UWT 313.45 313.45 313.45 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 27,182.34 27,182.34 C UTT 191.34 191.34 C ZTT 255.60 255.60 C TVF 4,472,485.07 4,472,485.07 P SPS 636.40 636.40 P STS 1,833.80 1,833.80 P UTT 13.74 13.74 P ZTT 29.69 29.69 P UPT 10.67 10.67 P ZPT 22.87 22.87 4,502,661.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT .79- .79- C 18 MTT 10.90- 10.90- C 19 MTT 57.20- 57.20- C 20 MTT 126.55 126.55 C 15 NTT .00 C 16 NTT .00 C 19 NTT .21- .21- C 20 NTT 16.65 16.65 P 10 MPP 2.21 2.21 P 11 MPP 13.22 13.22 P 13 MPP .06 .06 P 15 MPP .48 .48 P 16 MPP 18.31 18.31 P 17 MPP 94.88 94.88 P 18 MPP 19.54 19.54 P 19 MPP 41.09 41.09 P 20 MPP 72.13 72.13 P 10 MTT 1.51 1.51 P 11 MTT 9.02 9.02 P 13 MTT .67 .67 P 15 MTT .52 .52 P 16 MTT 28.00 28.00 P 17 MTT 172.30 172.30 P 18 MTT 59.49 59.49 P 19 MTT 269.86 269.86 P 20 MTT 720.13 720.13 P 93 NTT .00 P 97 NTT .09 .09 P 08 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .50- .50- P 13 NTT 2.70 2.70 P 16 NTT .30 .30 P 17 NTT 4.07- 4.07- P 18 NTT 10.62 10.62 P 19 NTT 26.14 26.14 P 20 NTT 74.24 74.24 1,707.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,504,682.01 .00 4,504,682.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT .01- .01- C 18 MTT .28- .28- C 19 MTT 1.25- 1.25- C 20 MTT 2.67 2.67 C 15 NTT .00 C 16 NTT .00 C 19 NTT .00 C 20 NTT .35 .35 C STS 575.84 575.84 C UTT 4.05 4.05 C ZTT 5.41 5.41 P 10 MPP .02 .02 P 11 MPP .11 .11 P 13 MPP .01 .01 P 15 MPP .01 .01 P 16 MPP .22 .22 P 17 MPP 1.12 1.12 P 18 MPP .50 .50 P 19 MPP .89 .89 P 20 MPP 1.52 1.52 P 10 MTT .02 .02 P 11 MTT .08 .08 P 13 MTT .00 P 15 MTT .01 .01 P 16 MTT .34 .34 P 17 MTT 2.02 2.02 P 18 MTT 1.52 1.52 P 19 MTT 5.86 5.86 P 20 MTT 15.19 15.19 P 93 NTT .00 P 97 NTT .00 P 08 NTT .00 P 10 NTT .00 P 13 NTT .02 .02 P 16 NTT .01 .01 P 17 NTT .05- .05- P 18 NTT .27 .27 P 19 NTT .57 .57 P 20 NTT 1.57 1.57 P UTT .30 .30 P ZTT .64 .64 P UPT .21 .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZPT .50 .50 620.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 620.26 .00 620.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 26,927.43 26,927.43 C UTT 189.54 189.54 C ZTT 253.21 253.21 C TVF 5,474,409.95 5,474,409.95 P SPS 642.62 642.62 P STS 1,851.71 1,851.71 P UTT 13.89 13.89 P ZTT 29.97 29.97 P UPT 10.78 10.78 P ZPT 23.09 23.09 5,504,352.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT .46- .46- C 18 MTT 13.50- 13.50- C 19 MTT 59.80- 59.80- C 20 MTT 127.78 127.78 C 15 NTT .00 C 16 NTT .00 C 19 NTT .22- .22- C 20 NTT 16.81 16.81 P 10 MPP 1.97 1.97 P 11 MPP 11.33 11.33 P 13 MPP .05 .05 P 15 MPP .28 .28 P 16 MPP 10.65 10.65 P 17 MPP 54.19 54.19 P 18 MPP 24.21 24.21 P 19 MPP 42.96 42.96 P 20 MPP 72.83 72.83 P 10 MTT 1.34 1.34 P 11 MTT 7.72 7.72 P 13 MTT .55 .55 P 15 MTT .31 .31 P 16 MTT 16.29 16.29 P 17 MTT 98.41 98.41 P 18 MTT 73.70 73.70 P 19 MTT 282.09 282.09 P 20 MTT 727.16 727.16 P 08 NTT .00 P 10 NTT .44- .44- P 13 NTT 2.21 2.21 P 16 NTT .17 .17 P 17 NTT 2.33- 2.33- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 13.16 13.16 P 19 NTT 27.33 27.33 P 20 NTT 74.96 74.96 1,611.71 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 583.02 583.02 583.02 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 2,852.73 2,852.73 2,852.73 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 664.30 664.30 664.30 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 418.08 418.08 418.08 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 475.75 475.75 475.75 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 1,377.50 1,377.50 1,377.50 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 613.54 613.54 613.54 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 265.02 265.02 265.02 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 210.17 210.17 210.17 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 165.62 165.62 165.62 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 129.16 129.16 129.16 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 259.95 259.95 259.95 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 126.44 126.44 126.44 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 6,084.48 6,084.48 P SPA 37.59 37.59 P STA 167.66 167.66 6,289.73 SP40 WEST CREEK MAINT ASSESSMENT DIST OBL ACR ACR C STA 4.60 XCP 4.60 .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,520,399.51 4.60 5,520,394.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 39,419.86 39,419.86 C UTT 277.48 277.48 C ZTT 370.67 370.67 C TVF 2,965,836.28 2,965,836.28 P SPS 921.01 921.01 P STS 2,653.98 2,653.98 P UTT 19.89 19.89 P ZTT 42.92 42.92 P UPT 15.44 15.44 P ZPT 33.08 33.08 3,009,590.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT .61- .61- C 18 MTT 18.60- 18.60- C 19 MTT 84.16- 84.16- C 20 MTT 183.15 183.15 C 15 NTT .00 C 16 NTT .00 C 19 NTT .30- .30- C 20 NTT 24.09 24.09 P 10 MPP 1.63 1.63 P 11 MPP 9.64 9.64 P 13 MPP .05 .05 P 15 MPP .36 .36 P 16 MPP 13.97 13.97 P 17 MPP 73.48 73.48 P 18 MPP 33.34 33.34 P 19 MPP 60.45 60.45 P 20 MPP 104.38 104.38 P 10 MTT 1.11 1.11 P 11 MTT 6.58 6.58 P 13 MTT .48 .48 P 15 MTT .40 .40 P 16 MTT 21.36 21.36 P 17 MTT 133.42 133.42 P 18 MTT 101.53 101.53 P 19 MTT 397.04 397.04 P 20 MTT 1,042.20 1,042.20 P 93 NTT .00 P 97 NTT .04 .04 P 08 NTT .00 P 10 NTT .36- .36- P 13 NTT 1.93 1.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .23 .23 P 17 NTT 3.15- 3.15- P 18 NTT 18.12 18.12 P 19 NTT 38.45 38.45 P 20 NTT 107.45 107.45 2,267.70 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 3,851.86 3,851.86 P SPA 53.22 53.22 P STA 259.59 259.59 4,164.67 SP02 DELINQUENT SOLID WASTE OCA ACR ACR P SPA 79.15 79.15 P STA 268.97 268.97 348.12 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 3,318.35 3,318.35 C ZTA 26.15 26.15 P SPA 90.21 90.21 P STA 313.65 313.65 3,748.36 SP07 ANNUAL SOLID WASTE FEE OCA ACR ACR C STA 15,415.97 15,415.97 P SPA 270.35 270.35 P STA 1,078.71 1,078.71 16,765.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,036,884.49 .00 3,036,884.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 10,780.93 10,780.93 C UTT 75.89 75.89 C ZTT 101.38 101.38 C TVF 1,162,216.27 1,162,216.27 P UTT 5.36 5.36 P ZTT 11.57 11.57 P UPT 4.16 4.16 P ZPT 8.92 8.92 1,173,204.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT .16- .16- C 18 MTT 4.99- 4.99- C 19 MTT 22.65- 22.65- C 20 MTT 49.35 49.35 C 15 NTT .00 C 16 NTT .00 C 19 NTT .08- .08- C 20 NTT 6.49 6.49 P 10 MPP .56 .56 P 11 MPP 3.25 3.25 P 13 MPP .01 .01 P 15 MPP .11 .11 P 16 MPP 3.80 3.80 P 17 MPP 19.63 19.63 P 18 MPP 8.94 8.94 P 19 MPP 16.27 16.27 P 20 MPP 28.13 28.13 P 10 MTT .38 .38 P 11 MTT 2.23 2.23 P 13 MTT .16 .16 P 15 MTT .11 .11 P 16 MTT 5.82 5.82 P 17 MTT 35.64 35.64 P 18 MTT 27.21 27.21 P 19 MTT 106.83 106.83 P 20 MTT 280.85 280.85 P 93 NTT .00 P 97 NTT .03 .03 P 08 NTT .00 P 10 NTT .13- .13- P 13 NTT .63 .63 P 16 NTT .07 .07 P 17 NTT .84- .84- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 4.86 4.86 P 19 NTT 10.35 10.35 P 20 NTT 28.95 28.95 611.81 SP14 YUCCA VALLEY TRASH DISPOSAL OCV ACR ACR C STA 7,635.66 7,635.66 P SPA 93.20 93.20 P STA 471.48 471.48 8,200.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,182,016.63 .00 1,182,016.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 2,576.45 2,576.45 2,576.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,576.45 .00 2,576.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 11,481.55 11,481.55 11,481.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,481.55 .00 11,481.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 2,160.56 2,160.56 2,160.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,160.56 .00 2,160.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 14,718.58 14,718.58 P SPA 213.01 213.01 P STA 505.47 505.47 15,437.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,437.06 .00 15,437.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 8,275.30 8,275.30 8,275.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,275.30 .00 8,275.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 106.95 106.95 106.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106.95 .00 106.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 1,385.68 1,385.68 1,385.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,385.68 .00 1,385.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 1,264.92 1,264.92 1,264.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,264.92 .00 1,264.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 2,543.23 2,543.23 2,543.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,543.23 .00 2,543.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 3,500.42 3,500.42 3,500.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,500.42 .00 3,500.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 10,501.26 10,501.26 10,501.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,501.26 .00 10,501.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 318.22 318.22 318.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 318.22 .00 318.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 636.44 636.44 636.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 636.44 .00 636.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 1,909.32 1,909.32 1,909.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,909.32 .00 1,909.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 590 794 2465 C STA 557.28 557.28 557.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 557.28 .00 557.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 858.60 858.60 858.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 858.60 .00 858.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 459.40 459.40 459.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 459.40 .00 459.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 1,609.45 1,609.45 1,609.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,609.45 .00 1,609.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 212.74 212.74 212.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 212.74 .00 212.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 265.17 265.17 265.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 265.17 .00 265.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 8,154.22 8,154.22 8,154.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,154.22 .00 8,154.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 6,864.16 6,864.16 6,864.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,864.16 .00 6,864.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 1,573.46 1,573.46 1,573.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,573.46 .00 1,573.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 249.15 249.15 249.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 249.15 .00 249.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 1,098.25 1,098.25 1,098.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,098.25 .00 1,098.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 397.57 397.57 397.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 397.57 .00 397.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 240.15 240.15 240.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 240.15 .00 240.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 742.95 742.95 742.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 742.95 .00 742.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 1,074.08 1,074.08 1,074.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,074.08 .00 1,074.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 841.40 841.40 841.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 841.40 .00 841.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 1,324.05 1,324.05 P SPA 35.94 35.94 P STA 189.15 189.15 1,549.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,549.14 .00 1,549.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 536.30 536.30 536.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 536.30 .00 536.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 949.48 949.48 P SPA 455.42 455.42 P STA 895.14 895.14 2,300.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,300.04 .00 2,300.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 1,725.45 1,725.45 1,725.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,725.45 .00 1,725.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 232.65 232.65 232.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 232.65 .00 232.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 203.65 203.65 203.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 203.65 .00 203.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 3,036.66 3,036.66 3,036.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,036.66 .00 3,036.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 2,046.75 2,046.75 2,046.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,046.75 .00 2,046.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 1,474.30 1,474.30 1,474.30 ST12 REDLANDS CFD 2004-1,ZONE 16 OBC ACR ACR C STA 486.20 486.20 486.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,960.50 .00 1,960.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 3,678.58 3,678.58 3,678.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,678.58 .00 3,678.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 2 OBU ACR ACR C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 6.65 6.65 6.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.65 .00 6.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 7,722.40 7,722.40 7,722.40 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 936.90 936.90 936.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,659.30 .00 8,659.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 1,915.75 1,915.75 1,915.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,915.75 .00 1,915.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 485.30 485.30 485.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 485.30 .00 485.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .02- XCC .02- C 18 MTT .34- XCC .34- C 19 MTT 1.57- XCC 1.57- C 20 MTT 3.50 XCC .01 3.49 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT .01- XCC .01- C 20 NTT .46 XCC .46 C STS 764.85 XCC 1.91 762.94 C UTT 5.39 XCC .01 5.38 C ZTT 7.19 XCC .02 7.17 P 11 MPP .12 .12 P 13 MPP .00 P 15 MPP .00 P 16 MPP .25 .25 P 17 MPP 1.30 1.30 P 18 MPP .61 .61 P 19 MPP 1.13 1.13 P 20 MPP 1.99 1.99 P 11 MTT .07 .07 P 13 MTT .00 P 15 MTT .01 .01 P 16 MTT .38 .38 P 17 MTT 2.38 2.38 P 18 MTT 1.86 1.86 P 19 MTT 7.42 7.42 P 20 MTT 19.89 19.89 P 13 NTT .02 .02 P 16 NTT .00 P 17 NTT .06- .06- P 18 NTT .33 .33 P 19 NTT .72 .72 P 20 NTT 2.05 2.05 P SPS 17.58 17.58 P STS 50.64 XCC .13 50.51 P UTT .37 XCC .37 P ZTT .84 XCC .84 887.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 889.35 2.08 887.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 93 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .26- XCC .26- C 18 MTT 8.14- XCC .02- 8.12- C 19 MTT 36.66- XCC .09- 36.57- C 20 MTT 79.63 XCC .20 79.43 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT .13- XCC .13- C 20 NTT 10.48 XCC .03 10.45 C STS 17,295.65 XCC 43.24 17,252.41 C UTT 121.74 XCC .30 121.44 C ZTT 162.64 XCC .41 162.23 P 10 MPP .53 XCC .53 P 11 MPP 3.11 XCC .01 3.10 P 13 MPP .02 XCC .02 P 15 MPP .17 XCC .17 P 16 MPP 6.15 XCC .02 6.13 P 17 MPP 31.97 XCC .08 31.89 P 18 MPP 14.61 XCC .04 14.57 P 19 MPP 26.33 XCC .07 26.26 P 20 MPP 45.38 XCC .11 45.27 P 10 MTT .36 .36 P 11 MTT 2.13 2.13 P 13 MTT .15 .15 P 15 MTT .18 .18 P 16 MTT 9.40 9.40 P 17 MTT 58.04 58.04 P 18 MTT 44.48 44.48 P 19 MTT 172.90 172.90 P 20 MTT 453.12 453.12 P 93 NTT XCC .00 P 97 NTT .03 XCC .03 P 08 NTT .00 P 10 NTT .12- .12- P 13 NTT .60 .60 P 16 NTT .10 .10 P 17 NTT 1.37- 1.37- P 18 NTT 7.94 7.94 P 19 NTT 16.75 16.75 P 20 NTT 46.72 46.72 P UTT 8.67 XCC .01 8.66 P ZTT 18.66 XCC .04 18.62 18,547.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,591.96 44.45 18,547.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .80- XCC .80- C 18 MTT 25.08- XCC .06- 25.02- C 19 MTT 114.66- XCC .29- 114.37- C 20 MTT 251.09 XCC .63 250.46 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT .41- XCC .41- C 20 NTT 33.02 XCC .08 32.94 C STS 54,743.32 XCC 136.86 54,606.46 C UTT 385.34 XCC .96 384.38 C ZTT 514.76 XCC 1.29 513.47 P 10 MPP 1.46 1.46 P 11 MPP 8.60 8.60 P 13 MPP .04 .04 P 15 MPP .48 .48 P 16 MPP 18.35 18.35 P 17 MPP 95.42 95.42 P 18 MPP 44.97 44.97 P 19 MPP 82.36 82.36 P 20 MPP 143.11 143.11 P 10 MTT 1.00 1.00 P 11 MTT 5.86 5.86 P 13 MTT .43 .43 P 15 MTT .54 .54 P 16 MTT 28.07 28.07 P 17 MTT 173.27 173.27 P 18 MTT 136.91 136.91 P 19 MTT 540.90 540.90 P 20 MTT 1,428.83 1,428.83 P 10 NTT .32- .32- P 13 NTT 1.74 1.74 P 16 NTT .30 .30 P 17 NTT 4.10- 4.10- P 18 NTT 24.44 24.44 P 19 NTT 52.39 52.39 P 20 NTT 147.30 147.30 P SPS 1,262.72 1,262.72 P STS 3,638.52 XCC 9.09 3,629.43 P UTT 27.26 XCC .07 27.19 P ZTT 58.88 XCC .14 58.74 63,557.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,706.31 148.77 63,557.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 590 300 2442 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .25- XCC .25- C 18 MTT 7.29- XCC .02- 7.27- C 15 NTT XCC .00 C 16 NTT XCC .00 P 10 MPP .52 XCC .52 P 11 MPP 3.04 XCC .01 3.03 P 13 MPP .02 XCC .02 P 15 MPP .16 XCC .16 P 16 MPP 5.75 XCC .01 5.74 P 17 MPP 29.25 XCC .07 29.18 P 18 MPP 13.06 XCC .03 13.03 P 10 MTT .36 .36 P 11 MTT 2.08 2.08 P 13 MTT .15 .15 P 15 MTT .17 .17 P 16 MTT 8.80 8.80 P 17 MTT 53.13 53.13 P 18 MTT 39.77 39.77 P 93 NTT XCC .00 P 97 NTT .05 XCC .05 P 08 NTT .00 P 10 NTT .12- .12- P 13 NTT .60 .60 P 16 NTT .10 .10 P 17 NTT 1.25- 1.25- P 18 NTT 7.10 7.10 155.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 155.20 .10 155.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .01- XCC .01- C 18 MTT .52- XCC .52- C 19 MTT 2.31- XCC .01- 2.30- C 20 MTT 4.94 XCC .01 4.93 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT .01- XCC .01- C 20 NTT .65 XCC .65 C STS 1,048.89 XCC 2.62 1,046.27 C UTT 7.39 XCC .02 7.37 C ZTT 9.86 XCC .02 9.84 P 10 MPP .03 XCC .03 P 11 MPP .20 XCC .20 P 13 MPP XCC .00 P 15 MPP .01 XCC .01 P 16 MPP .41 XCC .41 P 17 MPP 2.08 XCC .01 2.07 P 18 MPP .93 XCC .93 P 19 MPP 1.66 XCC 1.66 P 20 MPP 2.81 XCC .01 2.80 P 10 MTT .02 .02 P 11 MTT .13 .13 P 13 MTT .01 .01 P 15 MTT .01 .01 P 16 MTT .63 .63 P 17 MTT 3.76 3.76 P 18 MTT 2.82 2.82 P 19 MTT 10.90 10.90 P 20 MTT 28.10 28.10 P 93 NTT XCC .00 P 97 NTT .01 XCC .01 P 08 NTT .00 P 10 NTT .01- .01- P 13 NTT .04 .04 P 16 NTT .01 .01 P 17 NTT .09- .09- P 18 NTT .50 .50 P 19 NTT 1.06 1.06 P 20 NTT 2.90 2.90 P SPS 24.83 XCC .06 24.77 P STS 71.56 XCC .18 71.38 P UTT .54 XCC .54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 1.15 XCC 1.15 1,222.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,225.89 2.92 1,222.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT 1.11- XCC 1.11- C 18 MTT 33.77- XCC .08- 33.69- C 19 MTT 152.82- XCC .38- 152.44- C 20 MTT 333.63 XCC .83 332.80 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT .55- XCC .55- C 20 NTT 43.89 XCC .11 43.78 C STS 71,624.77 XCC 179.06 71,445.71 C UTT 504.17 XCC 1.26 502.91 C ZTT 673.51 XCC 1.68 671.83 P 10 MPP 1.84 XCC 1.84 P 11 MPP 10.99 XCC .03 10.96 P 13 MPP .05 XCC .05 P 15 MPP .65 XCC .65 P 16 MPP 25.01 XCC .06 24.95 P 17 MPP 131.77 XCC .33 131.44 P 18 MPP 60.55 XCC .15 60.40 P 19 MPP 109.77 XCC .27 109.50 P 20 MPP 190.15 XCC .48 189.67 P 10 MTT 1.25 1.25 P 11 MTT 7.51 7.51 P 13 MTT .56 .56 P 15 MTT .71 .71 P 16 MTT 38.25 38.25 P 17 MTT 239.27 239.27 P 18 MTT 184.34 184.34 P 19 MTT 720.90 720.90 P 20 MTT 1,898.55 1,898.55 P 93 NTT XCC .00 P 97 NTT .09 XCC .09 P 08 NTT .00 P 10 NTT .40- .40- P 13 NTT 2.26 2.26 P 16 NTT .41 .41 P 17 NTT 5.66- 5.66- P 18 NTT 32.90 32.90 P 19 NTT 69.83 69.83 P 20 NTT 195.73 195.73 P SPS 1,677.80 XCC 4.19 1,673.61 P STS 4,834.67 XCC 12.08 4,822.59 P UTT 36.26 XCC .09 36.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 78.25 XCC .17 78.08 83,335.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,535.98 200.33 83,335.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT XCC .00 C 19 MTT XCC .00 C 20 MTT .01 XCC .01 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT XCC .00 C 20 NTT XCC .00 C STS .42 XCC .42 C UTT XCC .00 C ZTT XCC .00 P 10 MPP XCC .00 P 11 MPP XCC .00 P 13 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP XCC .00 P 17 MPP XCC .00 P 18 MPP XCC .00 P 19 MPP XCC .00 P 20 MPP XCC .00 P 10 MTT .00 P 11 MTT .00 P 13 MTT .00 P 15 MTT .00 P 16 MTT .00 P 17 MTT .00 P 18 MTT .00 P 19 MTT .00 P 20 MTT .02 .02 P 08 NTT .00 P 10 NTT .00 P 13 NTT .00 P 16 NTT .00 P 17 NTT .00 P 18 NTT .00 P 19 NTT .00 P 20 NTT .00 P SPS .01 .01 P STS .04 XCC .04 P UTT XCC .00 P ZTT XCC .00 .50 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 13 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .03- XCC .03- C 18 MTT 1.03- XCC 1.03- C 19 MTT 4.64- XCC .01- 4.63- C 20 MTT 9.95 XCC .02 9.93 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT .02- XCC .02- C 20 NTT 1.31 XCC 1.31 C STS 2,114.57 XCC 5.29 2,109.28 C UTT 14.89 XCC .04 14.85 C ZTT 19.89 XCC .05 19.84 P 10 MPP .07 XCC .07 P 11 MPP .41 XCC .41 P 13 MPP .01 XCC .01 P 15 MPP .02 XCC .02 P 16 MPP .81 XCC .81 P 17 MPP 4.14 XCC .01 4.13 P 18 MPP 1.86 XCC 1.86 P 19 MPP 3.33 XCC .01 3.32 P 20 MPP 5.68 XCC .01 5.67 P 10 MTT .05 .05 P 11 MTT .27 .27 P 13 MTT .02 .02 P 15 MTT .03 .03 P 16 MTT 1.24 1.24 P 17 MTT 7.53 7.53 P 18 MTT 5.67 5.67 P 19 MTT 21.86 21.86 P 20 MTT 56.62 56.62 P 08 NTT .00 P 10 NTT .02- .02- P 13 NTT .08 .08 P 16 NTT .01 .01 P 17 NTT .18- .18- P 18 NTT 1.02 1.02 P 19 NTT 2.11 2.11 P 20 NTT 5.84 5.84 P SPS 50.05 50.05 P STS 144.20 XCC .36 143.84 P UTT 1.07 XCC 1.07 P ZTT 2.32 XCC 2.32 2,465.23 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 2,419.46 2,419.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,419.46 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 563.10 563.10 P SPA 20.66 20.66 P STA 91.50 91.50 675.26 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 1,417.21 1,417.21 1,417.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,983.44 5.78 6,977.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 93 NTT XCC .00 P 97 NTT .03 XCC .03 P 08 NTT .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 93 NTT XCC .00 P 97 NTT .03 XCC .03 P 08 NTT .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 93 NTT XCC .00 P 97 NTT .01 XCC .01 P 08 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .04- XCC .04- C 18 MTT 1.07- XCC 1.07- C 19 MTT 4.70- XCC .01- 4.69- C 20 MTT 9.95 XCC .02 9.93 C 15 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT .02- XCC .02- C 20 NTT 1.31 XCC 1.31 C STS 2,090.32 XCC 5.23 2,085.09 C UTT 14.71 XCC .04 14.67 C ZTT 19.65 XCC .05 19.60 P 10 MPP .08 XCC .08 P 11 MPP .45 XCC .45 P 13 MPP XCC .00 P 15 MPP .03 XCC .03 P 16 MPP .86 XCC .86 P 17 MPP 4.32 XCC .01 4.31 P 18 MPP 1.92 XCC 1.92 P 19 MPP 3.37 XCC .01 3.36 P 20 MPP 5.67 XCC .01 5.66 P 10 MTT .05 .05 P 11 MTT .31 .31 P 13 MTT .02 .02 P 15 MTT .02 .02 P 16 MTT 1.31 1.31 P 17 MTT 7.85 7.85 P 18 MTT 5.83 5.83 P 19 MTT 22.16 22.16 P 20 MTT 56.62 56.62 P 93 NTT XCC .00 P 97 NTT .01 XCC .01 P 08 NTT .00 P 10 NTT .02- .02- P 13 NTT .09 .09 P 16 NTT .02 .02 P 17 NTT .18- .18- P 18 NTT 1.04 1.04 P 19 NTT 2.15 2.15 P 20 NTT 5.84 5.84 P SPS 50.03 XCC .12 49.91 P STS 144.16 XCC .36 143.80 P UTT 1.09 XCC 1.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 2.35 XCC 2.35 2,441.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,447.56 5.84 2,441.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 93 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 2,321.57 2,321.57 2,321.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,321.57 .00 2,321.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 2,295.18 2,295.18 2,295.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,295.18 .00 2,295.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 178.15 178.15 178.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 178.15 .00 178.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 247.65 247.65 247.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247.65 .00 247.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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: 151 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #46M OBY ACR ACR C STA 346.15 346.15 346.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 346.15 .00 346.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 3,696.30 3,696.30 3,696.30 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 446.30 446.30 446.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,142.60 .00 4,142.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 1,152.65 1,152.65 1,152.65 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 155.65 155.65 155.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,308.30 .00 1,308.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 11,549.40 11,549.40 11,549.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,549.40 .00 11,549.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 1,422.68 1,422.68 1,422.68 ST02 RIALTO CFD 2006-1 SERVICES OCX ACR ACR C STA 444.41 444.41 444.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,867.09 .00 1,867.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 898.55 898.55 898.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 898.55 .00 898.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 3,845.10 3,845.10 3,845.10 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 2,549.10 2,549.10 2,549.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,394.20 .00 6,394.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 573.90 573.90 573.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 573.90 .00 573.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ36 CITY OF CHINO CFD 2003-3 IA 5 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 5 SVCS OFI ACR ACR C STA 709.10 709.10 709.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 709.10 .00 709.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 1,183.64 1,183.64 1,183.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,183.64 .00 1,183.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #67M OGZ ATX ATX C STA 285.15 285.15 285.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 285.15 .00 285.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 171.65 171.65 171.65 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 827.77 827.77 827.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 999.42 .00 999.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 179.65 179.65 179.65 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 946.04 946.04 946.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,125.69 .00 1,125.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 626.36 626.36 626.36 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 666.02 666.02 666.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,292.38 .00 1,292.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 983.30 983.30 983.30 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 932.30 932.30 932.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,915.60 .00 1,915.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 742.95 742.95 742.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 742.95 .00 742.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX C STA 1,147.22 1,147.22 1,147.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,147.22 .00 1,147.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX C STA 2,267.65 2,267.65 2,267.65 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 266.15 266.15 266.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,533.80 .00 2,533.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 97.41 97.41 97.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97.41 .00 97.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA 431.15 431.15 431.15 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 484.65 484.65 484.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 915.80 .00 915.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 3,635.90 3,635.90 3,635.90 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 3,208.90 3,208.90 3,208.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,844.80 .00 6,844.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #73M OVQ ATX ATX C STA 280.15 280.15 280.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 280.15 .00 280.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ61 CITY OF FONTANA CFD #74M **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #74M OVR ATX ATX C STA 1,327.65 1,327.65 1,327.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,327.65 .00 1,327.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 9,364.59 9,364.59 9,364.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,364.59 .00 9,364.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 3,473.21 3,473.21 3,473.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,473.21 .00 3,473.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX C STA 9,052.35 9,052.35 P SPA 434.04 434.04 P STA 811.29 811.29 10,297.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,297.68 .00 10,297.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-2 OVZ ATX ATX C STA 184.63 184.63 184.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 184.63 .00 184.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX C STA 2,226.91 2,226.91 2,226.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,226.91 .00 2,226.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA_CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #80 OWD ATX ATX C STA 3,829.00 3,829.00 3,829.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,829.00 .00 3,829.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 303 EAST B STREET ONTARIO 91764-4196 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #28 NEW HAVEN FACILITIE OWE ATX ATX C STA 7,833.31 7,833.31 7,833.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,833.31 .00 7,833.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 7 FAC OWG ATX ATX C STA 3,992.80 3,992.80 3,992.80 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX C STA 466.80 466.80 466.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,459.60 .00 4,459.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ76 CITY OF HIGHLAND **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 27215 BASE LINE HIGHLAND, CA 92346-3113 ATTN: CHUCK DANTUONO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HIGHLAND CFD 2007-1 LEVY OWF ATX ATX C STA 358.83 358.83 358.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 358.83 .00 358.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #34 COUNTRYSIDE 341 120 9197 C STA 3,704.95 3,704.95 3,704.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,704.95 .00 3,704.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ79 CITY OF ONTARIO CFD #37 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #37 TURNER NE 341 120 9199 C STA 6,243.06 6,243.06 6,243.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,243.06 .00 6,243.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #25 PARK PLACE 341 120 9195 C STA 2,745.50 2,745.50 2,745.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,745.50 .00 2,745.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #30 NEW HAVEN 341 120 9196 C STA 2,150.00 2,150.00 P SPA 643.07 643.07 P STA 1,202.00 1,202.00 3,995.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,995.07 .00 3,995.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #19 COUNTRYSIDE 341 120 9194 C STA 2,341.16 2,341.16 2,341.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,341.16 .00 2,341.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 81 341 120 9190 C STA 1,396.50 1,396.50 1,396.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,396.50 .00 1,396.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ87 CITY OF FONTANA **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 83M 341 120 9192 C STA 967.95 967.95 967.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 967.95 .00 967.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ89 CITY OF RIALTO **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 150 SOUTH PALM AVENUE RIALTO, CA 92376 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2016-1 PUBLIC SERVICE 341 120 9187 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ91 CITY OF ONTARIO CFD #26 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #26 PARK PLACE PH III 341 120 9200 C STA 5,028.00 5,028.00 5,028.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,028.00 .00 5,028.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #38 PARK/TURNER NE FACI 341 120 9201 C STA 10,020.00 10,020.00 10,020.00 ST02 CFD 33 ARCHIBA/SCHAEFE FA 341 120 9201 C STA 1,540.00 1,540.00 1,540.00 ST04 CFD 40 EMERALD PARK FACILITY 341 120 9201 C STA 827.50 827.50 827.50 ST05 CFD 41 CANVAS PARK FACILITY 341 120 9201 C STA 961.50 961.50 961.50 ST06 CFD 43 PARK PLACE PH IV 341 120 9201 C STA 4,791.00 4,791.00 4,791.00 ST08 CFD 53 TEVELDE FACILITIES 341 120 9201 C STA 2,178.00 2,178.00 2,178.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,318.00 .00 20,318.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ93 CITY OF ONTARIO CFD **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 ONTARIO CFD 32 ARCHIBA/SCHAEFE SVC 341 120 9202 C STA 780.38 780.38 780.38 ST06 ONTARIO CFD 44 ESPERANZA SERVICES 341 120 9202 C STA 1,560.76 1,560.76 1,560.76 ST07 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE A 341 120 9202 C STA 2,485.00 2,485.00 2,485.00 ST08 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE B 341 120 9202 C STA 1,560.76 1,560.76 1,560.76 ST13 CFD 42 WEST HAVEN 341 120 9202 C STA 1,792.00 1,792.00 1,792.00 ST15 CFD 48 TEVELDE SERVICES 341 120 9202 C STA 780.38 780.38 780.38 ST19 CFD 54 ESPERANZA FACILITIES 341 120 9202 C STA 3,328.50 3,328.50 3,328.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,287.78 .00 12,287.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ96 CITY OF UPLAND CFD 2016-1 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CFD 2016-1 IMP AREA 2 HARVEST 341 120 9206 C STA 3,039.74 3,039.74 3,039.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,039.74 .00 3,039.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ97 CITY OF UPLAND CFD 2016-2 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2016-2 341 120 9207 C STA 335.16 335.16 335.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 335.16 .00 335.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #85 OAM ACR ACR C STA 5,055.45 5,055.45 5,055.45 ST04 CITY OF FONTANA CFD #90 OAM ACR ACR C STA 3,275.80 3,275.80 3,275.80 ST07 CITY OF FONTANA CFD #93M OAM ACR ACR C STA 750.30 750.30 750.30 ST11 CITY OF FONTANA CFD #87 OAM ACR ACR C STA 3,758.95 3,758.95 3,758.95 ST12 CITY OF FONTANA CFD #96M OAM ACR ACR C STA 505.15 505.15 505.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,345.65 .00 13,345.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: EQ03 CITY OF CHINO **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-1 SERVICES OAG ACR ACR C STA 209.65 209.65 209.65 ST02 CITY OF CHINO CFD 2016-1 FACILITIES OAG ACR ACR C STA 1,340.29 1,340.29 1,340.29 ST03 CITY OF CHINO CFD 2019-1 FAC OAG ACR ACR C STA 5,983.20 5,983.20 5,983.20 ST04 CITY OF CHINO CFD 2003-3 IA8 FAC OAG ACR ACR C STA 1,475.15 1,475.15 1,475.15 ST05 CITY OF CHINO CFD 2003-3 IA8 SVC OAG ACR ACR C STA 187.65 187.65 187.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,195.94 .00 9,195.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 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 DEBT SERVICE ODB RSA 01D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C STS 80.16 XCC .20 79.96 79.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80.16 .20 79.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C STS XCC .00 C ZTT XCC .00 P 20 MPP XCC .00 P 20 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C STS 39,888.66 XCC 99.72 39,788.94 C ZTT 211.93 XCC .53 211.40 P 20 MPP 1.92 XCC 1.92 P 20 MTT 19.14 XCC .05 19.09 P SPS 86.33 XCC .22 86.11 P SPS 180.73 XCC .45 180.28 P STS 224.22 XCC .56 223.66 P STS 881.69 XCC 2.20 879.49 41,390.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,494.62 103.73 41,390.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C STS XCC .00 C UTT XCC .00 P 17 MPP XCC .00 P 18 MPP XCC .00 P 17 MTT .00 P 18 MTT .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C STS 439.13 XCC 1.10 438.03 C UTT 38.01- XCC .10- 37.91- P 17 MPP 165.84 XCC .41 165.43 P 18 MPP 240.50 XCC .60 239.90 P 17 MTT 448.20 448.20 P 18 MTT 650.00 650.00 P SPS 153.63 153.63 P SPS 130.02 130.02 P SPS 100.99 100.99 P STS 204.63 XCC .51 204.12 P STS 230.17 XCC .58 229.59 P STS 266.53 XCC .67 265.86 2,987.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,991.63 3.77 2,987.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 20 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 19 MPP XCC .00 P 20 MPP XCC .00 P 19 MTT .00 P 20 MTT .00 P 19 NTT .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 20 MTT 960.42 XCC 2.40 958.02 C STS 17,554.30 XCC 43.89 17,510.41 C ZTT 1,209.30 XCC 3.02 1,206.28 P 19 MPP 70.44 XCC .18 70.26 P 20 MPP 8.65 XCC .02 8.63 P 19 MTT 704.44 704.44 P 20 MTT 86.50 86.50 P 19 NTT 789.99 789.99 P ZTT 17.59 XCC .04 17.55 21,352.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,401.63 49.55 21,352.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C STS XCC .00 P 20 MPP XCC .00 P 20 MTT XCC .00 P SPS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C STS 5,708.40 XCC 14.27 5,694.13 P 20 MPP 17.96 XCC .04 17.92 P 20 MTT 179.67 XCC .45 179.22 P SPS 2.55 XCC .01 2.54 P STS 12.38 XCC .03 12.35 P UTT 27.67 XCC .07 27.60 5,933.76 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C STS 187.86 XCC .47 187.39 187.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,136.49 15.34 6,121.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C 20 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG02 GENERAL TAX LEVY OQV RSA 07G2 C 20 MTT 360.98 XCC .90 360.08 C STS 8,370.27 XCC 20.93 8,349.34 C ZTT 72.45 XCC .18 72.27 P SPS 3,363.11 XCC 8.41 3,354.70 P SPS 2,660.35 XCC 6.65 2,653.70 P SPS 1,915.13 XCC 4.79 1,910.34 P SPS 1,012.89 XCC 2.53 1,010.36 P STS 4,607.00 XCC 11.52 4,595.48 P STS 4,837.00 XCC 12.09 4,824.91 P STS 5,176.00 XCC 12.94 5,163.06 P STS 5,331.00 XCC 13.33 5,317.67 37,611.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,706.18 94.27 37,611.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C STS 54,165.85 XCC 135.41 54,030.44 C UTT 139.77 XCC .35 139.42 C ZTT 1,094.59 XCC 2.74 1,091.85 P SPS 683.65- XCC 1.71- 681.94- P STS 3,930.24- XCC 9.83- 3,920.41- 50,659.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,786.32 126.96 50,659.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C 20 MTT XCC .00 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C 20 MTT 673.57 XCC 1.68 671.89 C STS 17,148.00 XCC 42.87 17,105.13 17,777.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,821.57 44.55 17,777.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C STS 431.99 XCC 1.08 430.91 P 19 MPP .30 XCC .30 P 19 MTT 2.95 2.95 P SPS .55 .55 P SPS 3.42 3.42 P STS 1.43 XCC 1.43 P STS 16.66 XCC .04 16.62 456.18 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C STS 13,165.43 XCC 32.91 13,132.52 P 19 MPP 2.48 XCC .01 2.47 P 19 MTT 24.82 XCC .06 24.76 P SPS 4.63 4.63 P SPS 28.72 28.72 P STS 12.02 XCC .03 11.99 P STS 140.04 XCC .35 139.69 13,344.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,835.44 34.48 13,800.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C STS 37.78 XCC .09 37.69 P 20 MPP .41 XCC .41 P 20 MTT 4.09 XCC .01 4.08 42.18 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C STS 39.75 XCC .10 39.65 C UTT 1.19 XCC 1.19 40.84 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C STS 10,793.42 XCC 26.98 10,766.44 P 20 MPP 116.71 XCC .29 116.42 P 20 MTT 1,167.14 XCC 2.92 1,164.22 12,047.08 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C STS 11,357.36 XCC 28.39 11,328.97 C UTT 339.45 XCC .85 338.60 11,667.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,857.30 59.63 23,797.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C STS 161.79 XCC .40 161.39 161.39 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C UTT 2.09- XCC .01- 2.08- 2.08- RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C STS 46,225.17 XCC 115.56 46,109.61 46,109.61 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C UTT 596.48- XCC 1.49- 594.99- 594.99- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,788.39 114.46 45,673.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C STS 276.58 XCC .69 275.89 P 20 MPP 21.54 XCC .05 21.49 P 20 MTT 215.42 XCC .54 214.88 512.26 RG01 GENERAL TAX LEVY ODT RSA 20G1 C STS 2,127.54 XCC 5.32 2,122.22 P 20 MPP 151.18 XCC .38 150.80 P 20 MTT 1,511.69 XCC 3.78 1,507.91 3,780.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,303.95 10.76 4,293.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C STS 4,072.02 XCC 10.18 4,061.84 P SPS 41.82 XCC .10 41.72 P STS 220.12 XCC .55 219.57 4,323.13 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C STS 31,323.24 XCC 78.31 31,244.93 P SPS 293.48 XCC .73 292.75 P STS 1,544.69 XCC 3.86 1,540.83 33,078.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,495.37 93.73 37,401.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C STS 38.96 XCC .10 38.86 38.86 RG01 GENERAL TAX LEVY ODV RSA 25G1 C STS 299.73 XCC .75 298.98 298.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 338.69 .85 337.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C STS 459.41 XCC 1.15 458.26 P UTT 26.37 XCC .07 26.30 484.56 RG01 GENERAL TAX LEVY ODX RSA 26G1 C STS 3,533.91 XCC 8.83 3,525.08 P UTT 185.03 XCC .46 184.57 3,709.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,204.72 10.51 4,194.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C STS 1,841.15 XCC 4.60 1,836.55 C ZTT 25.39 XCC .06 25.33 1,861.88 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C STS 14,162.69 XCC 35.41 14,127.28 C ZTT 195.29 XCC .49 194.80 14,322.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,224.52 40.56 16,183.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C STS 1.78 XCC 1.78 C UTT .02 XCC .02 1.80 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C STS 29.42 XCC .07 29.35 29.35 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 509.59 XCC 1.27 508.32 C UTT 4.56 XCC .01 4.55 512.87 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C STS 8,406.40 XCC 21.02 8,385.38 8,385.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,951.77 22.37 8,929.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C STS 1,740.04 XCC 4.35 1,735.69 P 19 MPP 1.00 XCC 1.00 P 20 MPP 9.48 XCC .02 9.46 P 19 MTT 5.47 XCC .01 5.46 P 20 MTT 94.79 XCC .24 94.55 1,846.16 RG01 GENERAL TAX LEVY OEB RSA 29G1 C STS 32,873.30 XCC 82.18 32,791.12 P 19 MPP 285.74 XCC .71 285.03 P 20 MPP 229.13 XCC .57 228.56 P 19 MTT 1,563.96 XCC 3.91 1,560.05 P 20 MTT 2,291.25 XCC 5.73 2,285.52 37,150.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,094.16 97.72 38,996.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 20 MTT 750.10 XCC 1.88 748.22 C STS 7,969.32 XCC 19.92 7,949.40 C UTT 41.51 XCC .10 41.41 C ZTT .64 XCC .64 P 18 MPP 4.30 XCC .01 4.29 P 19 MPP .52 XCC .52 P 20 MPP 53.41 XCC .13 53.28 P 18 MTT 11.63 XCC .03 11.60 P 19 MTT 5.35 XCC .01 5.34 P 20 MTT 533.96 XCC 1.33 532.63 P SPS 3.46 XCC .01 3.45 P SPS 5.68 XCC .01 5.67 P SPS 4.37 XCC .01 4.36 P SPS 3.01 XCC .01 3.00 P SPS 2.78 XCC .01 2.77 P STS 3.80 XCC .01 3.79 P STS 7.78 XCC .02 7.76 P STS 7.95 XCC .02 7.93 P STS 8.12 XCC .02 8.10 P STS 14.64 XCC .04 14.60 9,408.76 RG01 GENERAL TAX LEVY OED RSA 30G1 C 20 MTT 10,911.00 XCC 27.28 10,883.72 C STS 230,319.59 XCC 575.80 229,743.79 C UTT 1,598.28 XCC 4.00 1,594.28 C ZTT 183.77 XCC .46 183.31 P 18 MPP 1,229.88 XCC 3.07 1,226.81 P 19 MPP 152.68 XCC .38 152.30 P 20 MPP 1,171.78 XCC 2.93 1,168.85 P 18 MTT 3,324.06 XCC 8.31 3,315.75 P 19 MTT 1,526.59 XCC 3.82 1,522.77 P 20 MTT 11,717.49 XCC 29.29 11,688.20 P SPS 988.79 XCC 2.47 986.32 P SPS 1,622.49 XCC 4.06 1,618.43 P SPS 1,249.96 XCC 3.12 1,246.84 P SPS 858.89 XCC 2.15 856.74 P SPS 794.31 XCC 1.99 792.32 P STS 1,086.58 XCC 2.72 1,083.86 P STS 2,222.58 XCC 5.56 2,217.02 P STS 2,272.66 XCC 5.68 2,266.98 P STS 2,321.36 XCC 5.80 2,315.56 P STS 4,180.54 XCC 10.45 4,170.09 279,033.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 289,165.61 722.91 288,442.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 13.10 XCC .03 13.07 13.07 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STS 18.40 XCC .05 18.35 18.35 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C STS 58.26 XCC .15 58.11 P SPS .32 XCC .32 P SPS .28 XCC .28 P SPS .25 XCC .25 P SPS .82 XCC .82 P SPS .19 XCC .19 P SPS .17 XCC .17 P SPS .14 XCC .14 P SPS .11 XCC .11 P SPS .08 XCC .08 P SPS .04 XCC .04 P STS .18 XCC .18 P STS .17 XCC .17 P STS .17 XCC .17 P STS .65 XCC .65 P STS .18 XCC .18 P STS .19 XCC .19 P STS .19 XCC .19 P STS .20 XCC .20 P STS .21 XCC .21 P STS .22 XCC .22 62.87 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C UTT 1.12 XCC 1.12 1.12 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 20 MTT .30 XCC .30 C STS 67.75 XCC .17 67.58 C UTT 10.33 XCC .03 10.30 78.18 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 3,743.30 XCC 9.36 3,733.94 3,733.94 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STS 5,258.38 XCC 13.15 5,245.23 5,245.23 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C STS 16,645.05 XCC 41.61 16,603.44 P SPS 86.25 XCC .22 86.03 P SPS 79.23 XCC .20 79.03 P SPS 72.44 XCC .18 72.26 P SPS 236.09 XCC .59 235.50 P SPS 55.60 XCC .14 55.46 P SPS 49.16 XCC .12 49.04 P SPS 40.41 XCC .10 40.31 P SPS 32.15 XCC .08 32.07 P SPS 22.35 XCC .06 22.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 11.80 XCC .03 11.77 P STS 47.65 XCC .12 47.53 P STS 48.61 XCC .12 48.49 P STS 49.97 XCC .12 49.85 P STS 185.87 XCC .46 185.41 P STS 51.00 XCC .13 50.87 P STS 54.01 XCC .14 53.87 P STS 55.36 XCC .14 55.22 P STS 58.46 XCC .15 58.31 P STS 60.45 XCC .15 60.30 P STS 62.10 XCC .16 61.94 17,958.99 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C UTT 321.39 XCC .80 320.59 320.59 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C 20 MTT 86.25 XCC .22 86.03 C STS 19,356.73 XCC 48.39 19,308.34 C UTT 2,949.45 XCC 7.37 2,942.08 22,336.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,893.53 124.74 49,768.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C STS 1,267.86 XCC 3.17 1,264.69 C UTT .71 XCC .71 C ZTT 28.33 XCC .07 28.26 P 20 MPP 7.56 XCC .02 7.54 P 20 MTT 75.57 XCC .19 75.38 P SPS 1.67 XCC 1.67 P SPS 1.52 XCC 1.52 P SPS 1.34 XCC 1.34 P SPS 1.16 XCC 1.16 P SPS .92 XCC .92 P STS 1.32 XCC 1.32 P STS 1.40 XCC 1.40 P STS 1.47 XCC 1.47 P STS 1.58 XCC 1.58 P STS 1.68 XCC 1.68 1,390.64 RG01 GENERAL TAX LEVY OEC RSA 32G1 C STS 28,369.91 XCC 70.92 28,298.99 C UTT 204.00 XCC .51 203.49 C ZTT 217.91 XCC .54 217.37 P 20 MPP 53.04 XCC .13 52.91 P 20 MTT 530.32 XCC 1.33 528.99 P SPS 477.65 XCC 1.19 476.46 P SPS 435.69 XCC 1.09 434.60 P SPS 381.49 XCC .95 380.54 P SPS 330.46 XCC .83 329.63 P SPS 263.27 XCC .66 262.61 P STS 376.10 XCC .94 375.16 P STS 399.71 XCC 1.00 398.71 P STS 419.21 XCC 1.05 418.16 P STS 452.67 XCC 1.13 451.54 P STS 478.68 XCC 1.20 477.48 33,306.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,784.20 86.92 34,697.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 9700 SEVENTH ST 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 20 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 17 MPP XCC .00 P 18 MPP XCC .00 P 19 MPP XCC .00 P 20 MPP XCC .00 P 17 MTT XCC .00 P 18 MTT XCC .00 P 19 MTT XCC .00 P 20 MTT XCC .00 P 20 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 20 MTT XCC .00 C STS XCC .00 P 17 MPP XCC .00 P 20 MPP XCC .00 P 17 MTT XCC .00 P 20 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 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 20 MTT 263.25 XCC .66 262.59 C STS 82,502.91 XCC 206.26 82,296.65 C ZTT 403.54 XCC 1.01 402.53 P 17 MPP 138.30 XCC .35 137.95 P 18 MPP 554.29 XCC 1.39 552.90 P 19 MPP 466.06 XCC 1.17 464.89 P 20 MPP 1,080.18 XCC 2.70 1,077.48 P 17 MTT 373.83 XCC .93 372.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 1,534.66 XCC 3.84 1,530.82 P 19 MTT 3,457.68 XCC 8.64 3,449.04 P 20 MTT 10,801.52 XCC 27.00 10,774.52 P 20 NTT 321.55 XCC .80 320.75 P SPS 679.20 XCC 1.70 677.50 P SPS 543.71 XCC 1.36 542.35 P SPS 884.67 XCC 2.21 882.46 P SPS 636.73 XCC 1.59 635.14 P STS 930.41 XCC 2.33 928.08 P STS 988.56 XCC 2.47 986.09 P STS 2,338.79 XCC 5.85 2,332.94 P STS 3,227.47 XCC 8.07 3,219.40 P UTT 100.17 XCC .25 99.92 P ZTT 42.75 XCC .11 42.64 P ZTT 80.76 XCC .20 80.56 P ZTT 76.76 XCC .19 76.57 112,146.67 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 20 MTT 301.50 XCC .75 300.75 C STS 3,934.80 XCC 9.84 3,924.96 P 17 MPP 322.67 XCC .81 321.86 P 20 MPP 4.44 XCC .01 4.43 P 17 MTT 586.67 XCC 1.47 585.20 P 20 MTT 44.42 XCC .11 44.31 P SPS 159.68 XCC .40 159.28 P SPS 585.69 XCC 1.46 584.23 P SPS 236.25 XCC .59 235.66 P STS 218.74 XCC .55 218.19 P STS 1,064.88 XCC 2.66 1,062.22 P STS 1,243.44 XCC 3.11 1,240.33 8,681.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 121,130.93 302.84 120,828.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 22795 BARTON RD 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 _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 C STS 942.32 XCC 2.36 939.96 939.96 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C STS 15,027.77 XCC 37.57 14,990.20 C ZTT 2.54 XCC .01 2.53 P 20 MPP 25.96 XCC .06 25.90 P 20 MTT 259.60 XCC .65 258.95 P SPS 66.50 XCC .17 66.33 P STS 350.04 XCC .88 349.16 15,693.07 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C STS 7,248.61 XCC 18.12 7,230.49 7,230.49 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C STS 115,598.21 XCC 289.00 115,309.21 C ZTT 19.57 XCC .05 19.52 P 20 MPP 182.18 XCC .46 181.72 P 20 MTT 1,821.77 XCC 4.55 1,817.22 P SPS 466.70 XCC 1.17 465.53 P STS 2,456.39 XCC 6.14 2,450.25 120,243.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 144,468.16 361.19 144,106.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 9700 SEVENTH ST 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C STS XCC .00 P 18 MPP XCC .00 P 19 MPP XCC .00 P 20 MPP XCC .00 P 18 MTT XCC .00 P 19 MTT XCC .00 P 20 MTT XCC .00 P 20 NTT XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C STS 4,664.58 XCC 11.66 4,652.92 P 18 MPP 36.96 XCC .09 36.87 P 19 MPP 24.62 XCC .06 24.56 P 20 MPP 55.76 XCC .14 55.62 P 18 MTT 96.00 XCC .24 95.76 P 19 MTT 246.23 XCC .62 245.61 P 20 MTT 557.59 XCC 1.39 556.20 P 20 NTT 983.97 XCC 2.46 981.51 6,649.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,665.71 16.66 6,649.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C STS 1,776.32 XCC 4.44 1,771.88 C ZTT 12.74 XCC .03 12.71 P 20 MPP 14.28 XCC .04 14.24 P 20 MTT 142.82 XCC .36 142.46 P SPS 63.11 XCC .16 62.95 P STS 307.88 XCC .77 307.11 2,311.35 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C STS 1,566.85 XCC 3.92 1,562.93 P 20 MPP 7.21 XCC .02 7.19 P 20 MTT 72.10 XCC .18 71.92 P UTT 77.95 XCC .19 77.76 1,719.80 RG01 GENERAL TAX LEVY OEI RSA 36G1 C STS 13,663.97 XCC 34.16 13,629.81 C ZTT 98.02 XCC .25 97.77 P 20 MPP 100.22 XCC .25 99.97 P 20 MTT 1,002.23 XCC 2.51 999.72 P SPS 442.90 XCC 1.11 441.79 P STS 2,160.56 XCC 5.40 2,155.16 17,424.22 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C STS 12,052.72 XCC 30.13 12,022.59 P 20 MPP 50.60 XCC .13 50.47 P 20 MTT 506.00 XCC 1.27 504.73 P UTT 547.03 XCC 1.37 545.66 13,123.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,665.51 86.69 34,578.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C 20 MTT 326.05 XCC .82 325.23 C STS 2,372.86 XCC 5.93 2,366.93 C UTT 16.74 XCC .04 16.70 P 19 MPP 22.90 XCC .06 22.84 P 20 MPP 69.26 XCC .17 69.09 P 19 MTT 228.96 XCC .57 228.39 P 20 MTT 692.61 XCC 1.73 690.88 3,720.06 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 20 MTT 2,288.04 XCC 5.72 2,282.32 C STS 18,252.76 XCC 45.63 18,207.13 C UTT 117.48 XCC .29 117.19 P 19 MPP 160.68 XCC .40 160.28 P 20 MPP 486.04 XCC 1.22 484.82 P 19 MTT 1,606.75 XCC 4.02 1,602.73 P 20 MTT 4,860.46 XCC 12.15 4,848.31 27,702.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,501.59 78.75 31,422.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C 20 MTT 23.00- XCC .06- 22.94- C STS 2,947.13 XCC 7.37 2,939.76 C ZTT 61.23 XCC .15 61.08 2,977.90 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 20 MTT 161.43- XCC .40- 161.03- C STS 22,670.25 XCC 56.68 22,613.57 C ZTT 471.02 XCC 1.18 469.84 22,922.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,965.20 64.92 25,900.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C STS 48.85 XCC .12 48.73 C UTT 4.79- XCC .01- 4.78- 43.95 RG01 GENERAL TAX LEVY OER RSA 43G1 C STS 13,957.95 XCC 34.89 13,923.06 C UTT 1,367.99- XCC 3.42- 1,364.57- 12,558.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,634.02 31.58 12,602.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C STS 21.43 XCC .05 21.38 21.38 RG01 GENERAL TAX LEVY OET RSA 44G1 C STS 6,120.81 XCC 15.30 6,105.51 6,105.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,142.24 15.35 6,126.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C STS 115.17 XCC .29 114.88 P 18 MPP .26 XCC .26 P 18 MTT .71 XCC .71 P SPS 3.34 XCC .01 3.33 P SPS 4.64 XCC .01 4.63 P SPS 1.23 XCC 1.23 P STS 6.07 XCC .02 6.05 P STS 12.54 XCC .03 12.51 P STS 6.48 XCC .02 6.46 150.06 RG01 GENERAL TAX LEVY OEV RSA 45G1 C STS 32,905.32 XCC 82.26 32,823.06 P 18 MPP 75.12 XCC .19 74.93 P 18 MTT 203.00 XCC .51 202.49 P SPS 954.29 XCC 2.39 951.90 P SPS 1,325.57 XCC 3.31 1,322.26 P SPS 351.65 XCC .88 350.77 P STS 1,735.08 XCC 4.34 1,730.74 P STS 3,582.62 XCC 8.96 3,573.66 P STS 1,850.82 XCC 4.63 1,846.19 42,876.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,133.91 107.85 43,026.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C STS 18.56 XCC .05 18.51 C ZTT .05 XCC .05 18.56 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C STS 24.58 XCC .06 24.52 C UTT 33.41 XCC .08 33.33 57.85 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STS 5,301.21 XCC 13.25 5,287.96 C ZTT 13.80 XCC .03 13.77 5,301.73 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C STS 7,022.11 XCC 17.56 7,004.55 C UTT 9,544.99 XCC 23.86 9,521.13 16,525.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,958.71 54.89 21,903.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C STS XCC .00 P 19 MPP XCC .00 P 20 MPP XCC .00 P 19 MTT XCC .00 P 20 MTT XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C STS 5,163.98 XCC 12.91 5,151.07 P 19 MPP 1.34 XCC 1.34 P 20 MPP 7.48 XCC .02 7.46 P 19 MTT 13.46 XCC .03 13.43 P 20 MTT 74.80 XCC .19 74.61 5,247.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,261.06 13.15 5,247.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C STS 370.44 XCC .93 369.51 C UTT 2.89 XCC .01 2.88 372.39 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C STS 105,842.36 XCC 264.61 105,577.75 C UTT 826.75 XCC 2.07 824.68 106,402.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 107,042.44 267.62 106,774.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C STS 40.32 XCC .10 40.22 P 20 MPP .96 XCC .96 P 20 MTT 9.55 XCC .02 9.53 50.71 RG01 GENERAL TAX LEVY OFB RSA 52G1 C STS 11,519.92 XCC 28.80 11,491.12 P 20 MPP 272.96 XCC .68 272.28 P 20 MTT 2,729.58 XCC 6.82 2,722.76 14,486.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,573.29 36.42 14,536.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C 20 MTT 8.14 XCC .02 8.12 C STS 23.82 XCC .06 23.76 P SPS .30 XCC .30 P STS 1.55 XCC 1.55 33.73 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C STS 41.49 XCC .10 41.39 41.39 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 20 MTT 2,325.65 XCC 5.81 2,319.84 C STS 6,804.88 XCC 17.01 6,787.87 P SPS 84.41 XCC .21 84.20 P STS 444.27 XCC 1.11 443.16 9,635.07 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C STS 11,854.51 XCC 29.64 11,824.87 11,824.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,589.02 53.96 21,535.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C STS 3.65 XCC .01 3.64 3.64 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C STS 16.64 XCC .04 16.60 P 20 NTT .63 .63 17.23 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C STS 1,041.79 XCC 2.60 1,039.19 1,039.19 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C STS 4,756.47 XCC 11.89 4,744.58 P 20 NTT 179.59 179.59 4,924.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,998.77 14.54 5,984.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OSK RSA 56D1 C UTT 112.60- XCC .28- 112.32- 112.32- RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C UTT 32,170.78- XCC 80.43- 32,090.35- 32,090.35- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,283.38- 80.71- 32,202.67- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 20 MTT 6.86 XCC .02 6.84 C STS 795.03 XCC 1.99 793.04 C UTT 12.44- XCC .03- 12.41- P 17 MPP .10 XCC .10 P 19 MPP 2.42 XCC .01 2.41 P 20 MPP 1.33 XCC 1.33 P 17 MTT .17 XCC .17 P 19 MTT 12.81 XCC .03 12.78 P 20 MTT 13.25 XCC .03 13.22 P SPS 2.15 XCC .01 2.14 P SPS 3.54 XCC .01 3.53 P SPS 2.43 XCC .01 2.42 P SPS 2.03 XCC .01 2.02 P STS 2.95 XCC .01 2.94 P STS 6.43 XCC .02 6.41 P STS 6.56 XCC .02 6.54 P STS 10.43 XCC .03 10.40 853.88 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 20 MTT 1,958.43 XCC 4.90 1,953.53 C STS 227,147.54 XCC 567.87 226,579.67 C UTT 3,555.26- XCC 8.89- 3,546.37- P 17 MPP 27.17 XCC .07 27.10 P 19 MPP 690.95 XCC 1.73 689.22 P 20 MPP 378.51 XCC .95 377.56 P 17 MTT 49.39 XCC .12 49.27 P 19 MTT 3,660.67 XCC 9.15 3,651.52 P 20 MTT 3,785.22 XCC 9.46 3,775.76 P SPS 614.60 XCC 1.54 613.06 P SPS 1,010.06 XCC 2.53 1,007.53 P SPS 693.68 XCC 1.73 691.95 P SPS 582.21 XCC 1.46 580.75 P STS 841.95 XCC 2.10 839.85 P STS 1,836.44 XCC 4.59 1,831.85 P STS 1,874.80 XCC 4.69 1,870.11 P STS 2,980.14 XCC 7.45 2,972.69 243,965.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 245,432.55 613.62 244,818.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C STS 260.90 XCC .65 260.25 P 19 MPP 29.37 29.37 P 19 MTT 154.59 154.59 P SPS 9.35 9.35 P STS 45.62 XCC .11 45.51 499.07 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C STS 2,006.93 XCC 5.02 2,001.91 P 19 MPP 206.11 206.11 P 19 MTT 1,084.87 1,084.87 P SPS 65.63 65.63 P STS 320.17 XCC .80 319.37 3,677.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,183.54 6.58 4,176.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C STS 126.81 XCC .32 126.49 C UTT 547.23- XCC 1.37- 545.86- P 19 MPP 3.20 XCC .01 3.19 P 20 MPP 26.78 XCC .07 26.71 P 19 MTT 31.94 XCC .08 31.86 P 20 MTT 267.76 XCC .67 267.09 90.52- RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C STS 975.44 XCC 2.44 973.00 C UTT 3,840.19- XCC 9.60- 3,830.59- P 19 MPP 22.42 XCC .06 22.36 P 20 MPP 187.92 XCC .47 187.45 P 19 MTT 224.17 XCC .56 223.61 P 20 MTT 1,879.03 XCC 4.70 1,874.33 549.84- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 641.95- 1.59- 640.36- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C 20 MTT 3.78 XCC .01 3.77 C STS 80.98 XCC .20 80.78 P 19 MPP .10 XCC .10 P 20 MPP .11 XCC .11 P 19 MTT 1.02 1.02 P 20 MTT 1.12 1.12 86.90 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 20 MTT 1,080.44 XCC 2.70 1,077.74 C STS 23,138.75 XCC 57.85 23,080.90 P 19 MPP 29.08 XCC .07 29.01 P 20 MPP 31.99 XCC .08 31.91 P 19 MTT 290.79 290.79 P 20 MTT 319.71 319.71 24,830.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,977.87 60.91 24,916.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C 20 MTT 55.74 XCC .14 55.60 C STS 2,054.15 XCC 5.14 2,049.01 P 20 MPP 41.63 XCC .10 41.53 P 16 MPP 35.43 XCC .09 35.34 P 19 MPP 8.64 XCC .02 8.62 P 16 MTT 64.42 XCC .16 64.26 P 19 MTT 86.37 XCC .22 86.15 P 20 MTT 416.31 XCC 1.04 415.27 P SPS 8.47 8.47 P SPS 65.22 65.22 P SPS 52.82 52.82 P SPS 35.56 35.56 P SPS 56.18 56.18 P STS 9.31 XCC .02 9.29 P STS 89.35 XCC .22 89.13 P STS 96.03 XCC .24 95.79 P STS 96.10 XCC .24 95.86 P STS 295.69 XCC .74 294.95 3,559.05 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 20 MTT 391.18 XCC .98 390.20 C STS 33,485.37 XCC 83.71 33,401.66 P 16 MPP 218.04 XCC .55 217.49 P 19 MPP 60.62 XCC .15 60.47 P 20 MPP 292.14 XCC .73 291.41 P 16 MTT 396.44 XCC .99 395.45 P 19 MTT 606.14 XCC 1.52 604.62 P 20 MTT 2,921.47 XCC 7.30 2,914.17 P SPS 52.14 52.14 P SPS 427.69 427.69 P SPS 346.34 346.34 P SPS 249.52 249.52 P SPS 394.24 394.24 P STS 57.30 XCC .14 57.16 P STS 585.87 XCC 1.46 584.41 P STS 629.70 XCC 1.57 628.13 P STS 674.37 XCC 1.69 672.68 P STS 2,075.02 XCC 5.19 2,069.83 43,757.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,431.01 114.35 47,316.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C STS 32,851.78 XCC 82.13 32,769.65 C UTT 1,128.48- XCC 2.82- 1,125.66- P UTT 44.52 XCC .11 44.41 31,688.40 RG01 GENERAL TAX LEVY OFL RSA 65G1 C STS 806,755.62 XCC 2,016.89 804,738.73 C UTT 7,919.16- XCC 19.80- 7,899.36- P UTT 273.95 XCC .68 273.27 797,112.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 830,878.23 2,077.19 828,801.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C STS 4,460.95 XCC 11.15 4,449.80 P SPS 225.54 225.54 P SPS 175.01 175.01 P SPS 114.61 114.61 P SPS 60.84 60.84 P STS 308.96 XCC .77 308.19 P STS 318.19 XCC .80 317.39 P STS 309.76 XCC .77 308.99 P STS 320.19 XCC .80 319.39 6,279.76 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C STS 34,314.95 XCC 85.79 34,229.16 P SPS 1,478.97 XCC 3.70 1,475.27 P SPS 1,147.60 XCC 2.87 1,144.73 P SPS 804.29 XCC 2.01 802.28 P SPS 426.92 XCC 1.07 425.85 P STS 2,025.99 XCC 5.06 2,020.93 P STS 2,086.51 XCC 5.22 2,081.29 P STS 2,173.78 XCC 5.43 2,168.35 P STS 2,246.96 XCC 5.62 2,241.34 46,589.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,000.02 131.06 52,868.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C STS 4,476.37 XCC 11.19 4,465.18 C UTT 18.24 XCC .05 18.19 4,483.37 RG01 GENERAL TAX LEVY OFM RSA 67G1 C STS 34,433.65 XCC 86.08 34,347.57 C UTT 128.02 XCC .32 127.70 34,475.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,056.28 97.64 38,958.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C STS 295.85 XCC .74 295.11 C ZTT 14.72 XCC .04 14.68 P 20 MPP 1.48 XCC 1.48 P 20 MTT 14.81 XCC .04 14.77 P SPS 74.27 XCC .19 74.08 P STS 390.91 XCC .98 389.93 P ZTT 11.88 XCC .03 11.85 P ZTT 13.01 XCC .03 12.98 P ZTT 9.98 XCC .02 9.96 P ZTT 10.41 XCC .03 10.38 P ZTT 4.83 XCC .01 4.82 P ZTT 9.20 XCC .02 9.18 P ZTT 9.11 XCC .02 9.09 P ZTT 2.92 XCC .01 2.91 P ZTT 1.72 XCC 1.72 862.94 RG01 GENERAL TAX LEVY OQA RSA 68G1 C STS 2,275.77 XCC 5.69 2,270.08 C ZTT 113.23 XCC .28 112.95 P 20 MPP 10.40 XCC .03 10.37 P 20 MTT 103.93 XCC .26 103.67 P SPS 521.21 XCC 1.30 519.91 P STS 2,743.23 XCC 6.86 2,736.37 P ZTT 72.01 XCC .18 71.83 P ZTT 78.86 XCC .20 78.66 P ZTT 60.47 XCC .15 60.32 P ZTT 63.07 XCC .16 62.91 P ZTT 29.72 XCC .07 29.65 P ZTT 56.64 XCC .14 56.50 P ZTT 56.07 XCC .14 55.93 P ZTT 17.96 XCC .04 17.92 P ZTT 12.07 XCC .03 12.04 6,199.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,079.74 17.69 7,062.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C STS 337.38 XCC .84 336.54 336.54 RG01 GENERAL TAX LEVY OFS RSA 70G1 C STS 2,595.25 XCC 6.49 2,588.76 2,588.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,932.63 7.33 2,925.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 C STS 749.86 XCC 1.87 747.99 747.99 RG01 GENERAL TAX LEVY OFP RSA 71G1 C STS 5,768.17 XCC 14.42 5,753.75 5,753.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,518.03 16.29 6,501.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C STS 15.87 XCC .04 15.83 15.83 RG01 GENERAL TAX LEVY OFR RSA 72G1 C STS 122.10 XCC .31 121.79 121.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 137.97 .35 137.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C STS 1,383.96 XCC 3.46 1,380.50 1,380.50 RG01 GENERAL TAX LEVY OFV RSA 74G1 C STS 10,645.83 XCC 26.61 10,619.22 10,619.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,029.79 30.07 11,999.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C 20 MTT 768.67 XCC 1.92 766.75 C STS 3,637.68 XCC 9.09 3,628.59 C UTT 31.19 XCC .08 31.11 4,426.45 RG01 GENERAL TAX LEVY OFX RSA 75G1 C 20 MTT 5,394.16 XCC 13.49 5,380.67 C STS 27,982.10 XCC 69.96 27,912.14 C UTT 218.89 XCC .55 218.34 33,511.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,032.69 95.09 37,937.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C STS 3,446.46 XCC 8.62 3,437.84 P 20 MPP 22.81 XCC .06 22.75 P 20 MTT 228.06 XCC .57 227.49 P SPS 33.85 XCC .08 33.77 P STS 46.37 XCC .12 46.25 3,768.10 RG01 GENERAL TAX LEVY OGA RSA 76G1 C STS 26,511.20 XCC 66.28 26,444.92 P 20 MPP 160.05 XCC .40 159.65 P 20 MTT 1,600.42 XCC 4.00 1,596.42 P SPS 221.97 XCC .55 221.42 P STS 304.08 XCC .76 303.32 28,725.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,575.27 81.44 32,493.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C STS 617.53 XCC 1.54 615.99 C UTT 904.18- XCC 2.26- 901.92- 285.93- RG01 GENERAL TAX LEVY OGC RSA 77G1 C STS 4,750.26 XCC 11.88 4,738.38 C UTT 6,345.15- XCC 15.86- 6,329.29- 1,590.91- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,881.54- 4.70- 1,876.84- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C STS 7,969.35 XCC 19.92 7,949.43 C ZTT 12.96 XCC .03 12.93 P SPS 123.74 XCC .31 123.43 P STS 651.28 XCC 1.63 649.65 8,735.44 RG01 GENERAL TAX LEVY OGE RSA 78G1 C STS 61,302.66 XCC 153.26 61,149.40 C ZTT 99.70 XCC .25 99.45 P SPS 868.37 XCC 2.17 866.20 P STS 4,570.39 XCC 11.43 4,558.96 66,674.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,598.45 189.00 75,409.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C STS 3.17- XCC .01- 3.16- 3.16- RG01 GENERAL TAX LEVY OGG RSA 79G1 C STS 24.42- XCC .06- 24.36- 24.36- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27.59- .07- 27.52- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 P 19 MPP 12.20 XCC .03 12.17 P 19 MTT 122.05 XCC .31 121.74 133.91 RG01 GENERAL TAX LEVY OGI RSA 80G1 P 19 MPP 85.65 XCC .21 85.44 P 19 MTT 856.49 XCC 2.14 854.35 939.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,076.39 2.69 1,073.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C STS 1,649.60 XCC 4.12 1,645.48 P 18 MPP 151.50 XCC .38 151.12 P 20 MPP 25.46 XCC .06 25.40 P 18 MTT 409.45 XCC 1.02 408.43 P 20 MTT 254.61 XCC .64 253.97 2,484.40 RG01 GENERAL TAX LEVY OGK RSA 81G1 C STS 12,689.26 XCC 31.72 12,657.54 P 18 MPP 993.41 XCC 2.48 990.93 P 20 MPP 178.68 XCC .45 178.23 P 18 MTT 2,684.89 XCC 6.71 2,678.18 P 20 MTT 1,786.77 XCC 4.47 1,782.30 18,287.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,823.63 52.05 20,771.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C STS 1,457.77 XCC 3.64 1,454.13 C UTT 5.76 XCC .01 5.75 1,459.88 RG01 GENERAL TAX LEVY OCP RSA 82G1 C STS 11,213.60 XCC 28.03 11,185.57 C UTT 40.40 XCC .10 40.30 11,225.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,717.53 31.78 12,685.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C STS XCC .00 P 18 MPP XCC .00 P 19 MPP XCC .00 P 20 MPP XCC .00 P 18 MTT XCC .00 P 19 MTT XCC .00 P 20 MTT XCC .00 P 18 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C STS 26,163.38 XCC 65.41 26,097.97 P 18 MPP 23.51 XCC .06 23.45 P 19 MPP 91.54 XCC .23 91.31 P 20 MPP 61.96 XCC .15 61.81 P 18 MTT 123.75 XCC .31 123.44 P 19 MTT 481.82 XCC 1.20 480.62 P 20 MTT 619.68 XCC 1.55 618.13 P 18 NTT 342.91 XCC .86 342.05 P SPS 25.66 XCC .06 25.60 P SPS 325.38 XCC .81 324.57 P SPS 155.61 XCC .39 155.22 P SPS 142.83 XCC .36 142.47 P SPS 84.15 XCC .21 83.94 P STS 28.20 XCC .07 28.13 P STS 445.72 XCC 1.11 444.61 P STS 282.92 XCC .71 282.21 P STS 386.05 XCC .97 385.08 P STS 442.88 XCC 1.11 441.77 30,152.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,227.95 75.57 30,152.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C STS 73.07 XCC .18 72.89 72.89 RG01 GENERAL TAX LEVY OGM RSA 86G1 C STS 20,876.70 XCC 52.19 20,824.51 20,824.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,949.77 52.37 20,897.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGO RSA 87D1 C STS 346.61 XCC .87 345.74 345.74 RG01 GENERAL TAX LEVY OGO RSA 87G1 C STS 99,031.60 XCC 247.58 98,784.02 98,784.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99,378.21 248.45 99,129.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C STS .62 XCC .62 .62 RG01 GENERAL TAX LEVY OGT RSA 89G1 C STS 178.45 XCC .45 178.00 178.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 179.07 .45 178.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C STS 23.67 XCC .06 23.61 23.61 RG01 GENERAL TAX LEVY OGX RSA 90G1 C STS 6,762.22 XCC 16.91 6,745.31 6,745.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,785.89 16.97 6,768.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C STS 2,533.49 XCC 6.33 2,527.16 P SPS 15.94 XCC .04 15.90 P STS 77.77 XCC .19 77.58 2,620.64 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C STS 19,488.43 XCC 48.72 19,439.71 P SPS 111.88 XCC .28 111.60 P STS 545.75 XCC 1.36 544.39 20,095.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,773.26 56.92 22,716.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C STS XCC .00 C UTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C STS 4,723.68 XCC 11.81 4,711.87 C UTT 3,336.84- XCC 8.34- 3,328.50- 1,383.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,386.84 3.47 1,383.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C STS 2,175.03 XCC 5.44 2,169.59 2,169.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,175.03 5.44 2,169.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 20 MPP XCC .00 P 20 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C STS 13,977.24 XCC 34.94 13,942.30 C UTT 68.30 XCC .17 68.13 C ZTT 57.54 XCC .14 57.40 P 20 MPP 67.88 XCC .17 67.71 P 20 MTT 678.73 XCC 1.70 677.03 P SPS 544.91 XCC 1.36 543.55 P STS 2,658.04 XCC 6.65 2,651.39 18,007.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,052.64 45.13 18,007.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C STS 30.29 XCC .08 30.21 30.21 RG01 GENERAL TAX LEVY OGN RSA 95G1 C STS 8,656.54 XCC 21.64 8,634.90 8,634.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,686.83 21.72 8,665.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 17 MTT XCC .00 C 20 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 16 MPP XCC .00 P 18 MPP XCC .00 P 19 MPP XCC .00 P 20 MPP XCC .00 P 16 MTT XCC .00 P 18 MTT XCC .00 P 19 MTT XCC .00 P 20 MTT XCC .00 P 08 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 20 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P 17 MPP XCC .00 P 18 MPP XCC .00 P 19 MPP XCC .00 P 20 MPP XCC .00 P 17 MTT .00 P 18 MTT .00 P 19 MTT .00 P 20 MTT .00 P SPS .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 17 MTT 36.29 XCC .09 36.20 C 20 MTT 1,633.06 XCC 4.08 1,628.98 C STS 214,156.86 XCC 535.39 213,621.47 C ZTT 3,125.21 XCC 7.81 3,117.40 P 20 MPP 1,635.91 XCC 4.09 1,631.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MPP 74.18 XCC .19 73.99 P 19 MPP 455.00 XCC 1.14 453.86 P 16 MPP 366.84 XCC .92 365.92 P 16 MTT 502.51 XCC 1.26 501.25 P 18 MTT 390.32 XCC .98 389.34 P 19 MTT 3,724.10 XCC 9.31 3,714.79 P 20 MTT 16,359.00 XCC 40.90 16,318.10 P 08 NTT 286.41 XCC .72 285.69 P SPS 457.48 XCC 1.14 456.34 P SPS 410.10 XCC 1.03 409.07 P SPS 1,332.36 XCC 3.33 1,329.03 P SPS 468.57 XCC 1.17 467.40 P SPS 1,720.99 XCC 4.30 1,716.69 P STS 414.01 XCC 1.04 412.97 P STS 443.35 XCC 1.11 442.24 P STS 2,358.16 XCC 5.90 2,352.26 P STS 1,248.41 XCC 3.12 1,245.29 P STS 8,652.40 XCC 21.63 8,630.77 P ZTT 22.63 XCC .06 22.57 259,623.44 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C STS 287.65 XCC .72 286.93 286.93 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 20 MTT 3,148.00 XCC 7.87 3,140.13 C STS 21,857.25 XCC 54.64 21,802.61 C UTT 272.33 XCC .68 271.65 P 17 MPP 284.18 XCC .71 283.47 P 18 MPP 962.09 XCC 2.41 959.68 P 19 MPP 291.98 XCC .73 291.25 P 20 MPP 307.32 XCC .77 306.55 P 17 MTT 768.08 768.08 P 18 MTT 2,651.91 2,651.91 P 19 MTT 2,170.68 2,170.68 P 20 MTT 3,073.14 3,073.14 P SPS 52.03 52.03 P STS 253.81 XCC .63 253.18 36,024.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 296,654.60 719.87 295,934.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 08:19:05 PROPERTY TAX DIVISION DATE: 01/15/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/04/2022 TO 01/10/2022 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C 20 MTT 328.00 XCC .82 327.18 C STS 8,866.65 XCC 22.17 8,844.48 C UTT 80.44- XCC .20- 80.24- C ZTT 172.27 XCC .43 171.84 P 15 MPP 2.73 XCC .01 2.72 P 16 MPP 40.96 XCC .10 40.86 P 17 MPP 298.06 XCC .75 297.31 P 18 MPP 283.77 XCC .71 283.06 P 19 MPP 353.75 XCC .88 352.87 P 20 MPP 74.33 XCC .19 74.14 P 15 MTT 14.36 XCC .04 14.32 P 16 MTT 215.58 XCC .54 215.04 P 17 MTT