PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 84 NTT 2.06 2.06 P 92 NTT 2.22 2.22 4.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.28 .00 4.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 145,540.40 145,540.40 145,540.40 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 159,504.17 159,504.17 P SPS 42,547.13 XCC 5.73 42,541.40 202,045.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 347,591.70 5.73 347,585.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 21 MMT 140.82 140.82 C 20 MMT 2.90 2.90 C 18 MMT .39 .39 C 17 MMT .19 .19 C 18 MPP 5.28 5.28 C 17 MPP 2.48 2.48 C 16 MPP .00 C 10 MPP .00 C 21 MPP 7,070.08 7,070.08 C 20 MPP 70.41 70.41 C 19 MPP .00 C 22 NMT 14.45 14.45 C 22 NPP 819.27 819.27 C SMS 3,551.15 3,551.15 C SPA 28,539.59 28,539.59 C UMT 24.51 24.51 C UPA .00 C UWC 56.00 56.00 C UXP 321.45 321.45 C ZMT 1.79 1.79 C ZPA 66.21 66.21 C UPT 11,922.44 11,922.44 C ZPT 2,131.67 2,131.67 P UPT 4,190.57 4,190.57 P ZPT 17,072.74 17,072.74 P 21 NMT 30.49 30.49 P 09 NMT 41.32 41.32 P 01 NMT 49.98 49.98 P 00 NMT 15.00 15.00 P 93 NMT 45.80 45.80 P 84 NMT 17.72 17.72 P 21 NPP 719.16 719.16 P 10 NPP 783.58 783.58 P 09 NPP 229.18 229.18 P 01 NPP 606.02 606.02 P 00 NPP 102.87 102.87 P 93 NPP 362.25 362.25 P 85 NPP 118.64 118.64 P 84 NPP 359.01 359.01 P UMT 12.17 12.17 P UPA 1,299.57 1,299.57 P ZMT 77.43 77.43 P ZPA 98.33 98.33 80,972.91 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 22 MCC .00 C 22 NCC 280.00 280.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SCS .00 C UCS 2,212.00 2,212.00 C ZCC .00 P 21 MCC 780.00 780.00 P 20 MCC 200.00 200.00 P 19 MCC 10.00 10.00 P 18 MCC 20.00 20.00 P 16 MCC 30.00 30.00 P 15 MCC 20.00 20.00 P 09 MCC 10.00 10.00 P 21 NCC 308.00 308.00 P 10 NCC 70.00 70.00 P 09 NCC 70.00 70.00 P 01 NCC .00 P 00 NCC .00 P 93 NCC .00 P 85 NCC .00 P 84 NCC .00 P SCS 2,780.00 2,780.00 P UCS 434.00 434.00 P ZCC 640.00 640.00 7,864.00 FF01 FEES AAA FAD FAD C UWT 877.21 877.21 877.21 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 676,446.46 676,446.46 C UTT 55,522.49 55,522.49 C ZTT 54,789.40- 54,789.40- C TVF 179,689,095.18 179,689,095.18 P UTT 405.99 405.99 P ZTT 2,394.78 2,394.78 180,369,075.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 21 MTT 9,046.20 9,046.20 C 20 MTT 2,009.11- 2,009.11- C 19 MTT 447.45- 447.45- C 18 MTT 278.74- 278.74- C 17 MTT 42.79- 42.79- C 16 MTT 6.54 6.54 C 10 MTT .00 C 21 NTT 667.51 667.51 C 20 NTT 646.37- 646.37- C 19 NTT 426.45- 426.45- C 18 NTT 369.99- 369.99- C 15 NTT .00 C 14 NTT .00 C 13 NTT .00 P 21 MPP 443.47 443.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MPP 763.41 763.41 P 19 MPP 99.64 99.64 P 18 MPP 2.52 2.52 P 15 MPP .48 .48 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP 92.19 92.19 P 21 MTT 4,434.64 4,434.64 P 20 MTT 4,044.54 4,044.54 P 19 MTT 611.19 611.19 P 18 MTT 6.55 6.55 P 15 MTT 2.34 2.34 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT 42.19 42.19 P 21 NTT 63.15 63.15 P 20 NTT 527.34 527.34 P 10 NTT 98.52 98.52 P 08 NTT 31.02 31.02 P 01 NTT .00 P 00 NTT .00 P 99 NTT 3.69 3.69 P 92 NTT 18.95 18.95 P 84 NTT 15.05 15.05 16,800.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 180,475,589.85 .00 180,475,589.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 1,021,044.29 1,021,044.29 C UTT 83,806.96 83,806.96 C ZTT 82,700.40- 82,700.40- C TVF 301,936,661.34- 301,936,661.34- P UTT 613.47 613.47 P ZTT 3,618.56 3,618.56 300,910,278.46- GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 21 MTT 13,669.00 13,669.00 C 20 MTT 3,037.62- 3,037.62- C 19 MTT 676.76- 676.76- C 18 MTT 421.83- 421.83- C 17 MTT 64.77- 64.77- C 16 MTT 9.90 9.90 C 21 NTT 1,008.61 1,008.61 C 20 NTT 977.26- 977.26- C 19 NTT 645.02- 645.02- C 18 NTT 559.93- 559.93- C 15 NTT .00 C 14 NTT .00 P 21 MPP 670.10 670.10 P 20 MPP 1,154.21 1,154.21 P 19 MPP 150.71 150.71 P 18 MPP 3.82 3.82 P 15 MPP .72 .72 P 14 MPP .00 P 21 MTT 6,700.84 6,700.84 P 20 MTT 6,115.04 6,115.04 P 19 MTT 924.44 924.44 P 18 MTT 9.91 9.91 P 15 MTT 3.54 3.54 P 14 MTT .00 P 21 NTT 95.43 95.43 P 20 NTT 797.31 797.31 P 01 NTT .00 P 00 NTT .00 P 99 NTT 5.59 5.59 P 92 NTT 4.19 4.19 24,940.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300,885,338.29- .00 300,885,338.29- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 9,413.35 9,413.35 P XCC 440.21 440.21 9,853.56 CP01 PROCESSING COSTS AAA ATX 340 C XCP .30 .30 .30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,853.86 .00 9,853.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 984,512.54 984,512.54 P XUR 272.88 272.88 984,785.42 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 65,023.06 65,023.06 P XUR 918.21 918.21 65,941.27 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 64,149.40 64,149.40 64,149.40 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 24,466.02 24,466.02 24,466.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,139,342.11 .00 1,139,342.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 2,194.65 2,194.65 C ZTA 196.70 196.70 P SPA 65.07 65.07 P STA 181.55 181.55 P ZTA 40.05 40.05 2,678.02 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 207.34 207.34 207.34 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 25.14 25.14 P SPA 2.19 2.19 P STA 9.10 9.10 36.43 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 222.37 222.37 P SPA 1.15 1.15 P STA 5.62 5.62 229.14 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 491.96 491.96 P SPA 19.50 19.50 P STA 56.20 56.20 567.66 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 277.19 277.19 P SPA 1.20 1.20 P STA 6.27 6.27 284.66 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 735.40 735.40 P SPA 40.48 40.48 P STA 78.47 78.47 854.35 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 415.53 415.53 P SPA 14.88 14.88 P STA 28.10 28.10 P UTA 1.30 1.30 459.81 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 2,295.40 2,295.40 P SPA 105.90 105.90 P STA 303.60 303.60 2,704.90 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 608.26 608.26 P SPA 5.16 5.16 P STA 14.05 14.05 627.47 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 133.81 133.81 P SPA 9.28 9.28 P STA 29.76 29.76 172.85 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 143.31 143.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 5.31 5.31 P STA 14.05 14.05 162.67 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 39.32 39.32 39.32 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 30.91 30.91 30.91 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 288.60 288.60 P SPA .58 .58 P STA 2.81 2.81 291.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,347.52 .00 9,347.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE 693 001 1000 C STA 2,714.90 2,714.90 P SPA 1,476.73 1,476.73 P STA 4,429.55 4,429.55 8,621.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,621.18 .00 8,621.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 27,798.24 27,798.24 C ZTA 269.06 269.06 P SPA 685.29 685.29 P STA 2,043.35 2,043.35 P ZTA 25.28 25.28 30,821.22 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 1,906.08 1,906.08 P SPA 259.07 259.07 P STA 857.73 857.73 3,022.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,844.10 .00 33,844.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 150.45 150.45 P UTA 479.98 479.98 630.43 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 478.95 478.95 P SPA 34.47 34.47 P STA 113.30 113.30 P ZTA 3.30 3.30 630.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,260.45 .00 1,260.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 21 MTT 758.53 XCC 1.90 756.63 C 20 MTT 167.81- XCC .42- 167.39- C 19 MTT 37.17- XCC .09- 37.08- C 18 MTT 23.07- XCC .06- 23.01- C 17 MTT 3.50- XCC .01- 3.49- C 16 MTT .53 XCC .53 C 10 MTT XCC .00 C 21 NTT 55.97 XCC .14 55.83 C 20 NTT 53.98- XCC .13- 53.85- C 19 NTT 35.42- XCC .09- 35.33- C 18 NTT 30.63- XCC .08- 30.55- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 56,592.51 XCC 141.48 56,451.03 C UTT 4,645.09 XCC 11.61 4,633.48 C ZTT 4,583.77- XCC 11.46- 4,572.31- P 21 MPP 37.18 XCC .09 37.09 P 20 MPP 63.76 XCC .16 63.60 P 19 MPP 8.27 XCC .02 8.25 P 18 MPP .21 XCC .21 P 15 MPP .04 XCC .04 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP 3.12 XCC .01 3.11 P 21 MTT 371.85 371.85 P 20 MTT 337.81 337.81 P 19 MTT 50.76 50.76 P 18 MTT .55 .55 P 15 MTT .18 .18 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT 1.43 XCC 1.43 P 21 NTT 5.30 5.30 P 20 NTT 44.04 44.04 P 10 NTT 3.50 3.50 P 08 NTT 1.04 XCC 1.04 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .25 XCC .25 P 92 NTT .57 XCC .57 P 84 NTT .41 XCC .41 P UTT 34.03 XCC .08 33.95 P ZTT 200.81 XCC .52 200.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 58,138.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,282.39 143.67 58,138.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 21 MTT 249.44 XCC .62 248.82 C 20 MTT 55.19- XCC .14- 55.05- C 19 MTT 12.28- XCC .03- 12.25- C 18 MTT 7.60- XCC .02- 7.58- C 17 MTT 1.16- XCC 1.16- C 16 MTT .18 XCC .18 C 10 MTT XCC .00 C 21 NTT 18.41 XCC .05 18.36 C 20 NTT 17.76- XCC .04- 17.72- C 19 NTT 11.71- XCC .03- 11.68- C 18 NTT 10.09- XCC .03- 10.06- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 19,331.43 XCC 48.33 19,283.10 C UTT 1,586.72 XCC 3.97 1,582.75 C ZTT 1,565.76- XCC 3.91- 1,561.85- P 21 MPP 12.23 XCC .03 12.20 P 20 MPP 20.97 XCC .05 20.92 P 19 MPP 2.74 XCC .01 2.73 P 18 MPP .07 XCC .07 P 15 MPP .02 XCC .02 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP 1.19 XCC 1.19 P 21 MTT 122.28 122.28 P 20 MTT 111.10 111.10 P 19 MTT 16.78 16.78 P 18 MTT .18 .18 P 15 MTT .07 .07 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .54 XCC .54 P 21 NTT 1.74 1.74 P 20 NTT 14.49 14.49 P 10 NTT 1.15 1.15 P 08 NTT .39 .39 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .12 XCC .12 P 92 NTT .28 XCC .28 P 84 NTT .25 XCC .25 P UTT 11.20 XCC .02 11.18 P ZTT 66.04 XCC .18 65.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 19,839.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,888.46 49.06 19,839.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 21 MTT 177.43 XCC .44 176.99 C 20 MTT 39.82- XCC .10- 39.72- C 19 MTT 8.93- XCC .02- 8.91- C 18 MTT 5.58- XCC .01- 5.57- C 17 MTT .87- XCC .87- C 16 MTT .13 XCC .13 C 10 MTT XCC .00 C 21 NTT 13.09 XCC .03 13.06 C 20 NTT 12.81- XCC .03- 12.78- C 19 NTT 8.51- XCC .02- 8.49- C 18 NTT 7.41- XCC .02- 7.39- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 12,905.84 XCC 32.26 12,873.58 C UTT 1,059.31 XCC 2.65 1,056.66 C ZTT 1,045.32- XCC 2.61- 1,042.71- P 21 MPP 8.70 XCC .02 8.68 P 20 MPP 15.14 XCC .04 15.10 P 19 MPP 1.99 XCC 1.99 P 18 MPP .05 XCC .05 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP .83 XCC .83 P 21 MTT 86.98 86.98 P 20 MTT 80.17 80.17 P 19 MTT 12.20 12.20 P 18 MTT .13 .13 P 15 MTT .04 .04 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .38 XCC .38 P 21 NTT 1.24 1.24 P 20 NTT 10.45 10.45 P 10 NTT .89 .89 P 08 NTT .28 XCC .28 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .07 XCC .07 P 92 NTT .16 XCC .16 P 84 NTT .11 XCC .11 P UTT 7.96 XCC .02 7.94 P ZTT 46.97 XCC .10 46.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 13,268.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,301.30 32.75 13,268.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 21 MTT 189.22 XCC .47 188.75 C 20 MTT 42.75- XCC .11- 42.64- C 19 MTT 9.66- XCC .02- 9.64- C 18 MTT 6.12- XCC .02- 6.10- C 17 MTT .96- XCC .96- C 16 MTT .15 XCC .15 C 10 MTT XCC .00 C 21 NTT 13.96 XCC .03 13.93 C 20 NTT 13.75- XCC .03- 13.72- C 19 NTT 9.20- XCC .02- 9.18- C 18 NTT 8.12- XCC .02- 8.10- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 13,792.45 XCC 34.48 13,757.97 C UTT 1,132.08 XCC 2.83 1,129.25 C ZTT 1,117.13- XCC 2.79- 1,114.34- P 21 MPP 9.28 XCC .02 9.26 P 20 MPP 16.24 XCC .04 16.20 P 19 MPP 2.15 XCC .01 2.14 P 18 MPP .05 XCC .05 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP 1.07 XCC 1.07 P 21 MTT 92.76 92.76 P 20 MTT 86.05 86.05 P 19 MTT 13.20 13.20 P 18 MTT .14 .14 P 15 MTT .06 .06 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .49 XCC .49 P 21 NTT 1.32 1.32 P 20 NTT 11.22 11.22 P 10 NTT 1.10 1.10 P 08 NTT .37 XCC .37 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .10 XCC .10 P 92 NTT .16 XCC .16 P 84 NTT .13 XCC .13 P UTT 8.49 XCC .02 8.47 P ZTT 50.07 XCC .11 49.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 14,179.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,214.63 35.00 14,179.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 21 MTT 16.21 XCC .04 16.17 C 20 MTT 3.61- XCC .01- 3.60- C 19 MTT .82- XCC .82- C 18 MTT .51- XCC .51- C 17 MTT .08- XCC .08- C 16 MTT .02 XCC .02 C 10 MTT XCC .00 C 21 NTT 1.20 XCC 1.20 C 20 NTT 1.17- XCC 1.17- C 19 NTT .78- XCC .78- C 18 NTT .68- XCC .68- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 1,210.18 XCC 3.03 1,207.15 C UTT 99.33 XCC .25 99.08 C ZTT 98.02- XCC .25- 97.77- P 21 MPP .79 XCC .79 P 20 MPP 1.37 XCC 1.37 P 19 MPP .18 XCC .18 P 18 MPP .01 XCC .01 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP .09 XCC .09 P 21 MTT 7.95 7.95 P 20 MTT 7.27 7.27 P 19 MTT 1.11 1.11 P 18 MTT .01 .01 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .04 XCC .04 P 21 NTT .11 .11 P 20 NTT .95 .95 P 10 NTT .09 .09 P 08 NTT .03 XCC .03 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 92 NTT .02 XCC .02 P 84 NTT .02 XCC .02 P UTT .74 XCC .74 P ZTT 4.30 XCC 4.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,243.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,246.36 3.06 1,243.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 21 MTT 57.21 XCC .14 57.07 C 20 MTT 12.62- XCC .03- 12.59- C 19 MTT 2.80- XCC .01- 2.79- C 18 MTT 1.75- XCC 1.75- C 17 MTT .27- XCC .27- C 16 MTT .04 XCC .04 C 10 MTT XCC .00 C 21 NTT 4.22 XCC .01 4.21 C 20 NTT 4.06- XCC .01- 4.05- C 19 NTT 2.67- XCC .01- 2.66- C 18 NTT 2.32- XCC .01- 2.31- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 4,322.41 XCC 10.81 4,311.60 C UTT 354.78 XCC .89 353.89 C ZTT 350.10- XCC .88- 349.22- P 21 MPP 2.81 XCC .01 2.80 P 20 MPP 4.79 XCC .01 4.78 P 19 MPP .62 XCC .62 P 18 MPP .01 XCC .01 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP .27 XCC .27 P 21 MTT 28.04 28.04 P 20 MTT 25.40 25.40 P 19 MTT 3.83 3.83 P 18 MTT .04 .04 P 15 MTT .02 .02 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .13 XCC .13 P 21 NTT .40 .40 P 20 NTT 3.31 3.31 P 10 NTT .30 .30 P 08 NTT .09 XCC .09 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 92 NTT .18 XCC .18 P 84 NTT .12 XCC .12 P UTT 2.56 XCC 2.56 P ZTT 15.14 XCC .02 15.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 4,439.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,450.16 10.94 4,439.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 21 MTT 71.34 XCC .18 71.16 C 20 MTT 15.78- XCC .04- 15.74- C 19 MTT 3.50- XCC .01- 3.49- C 18 MTT 2.17- XCC .01- 2.16- C 17 MTT .33- XCC .33- C 16 MTT .05 XCC .05 C 10 MTT XCC .00 C 21 NTT 5.26 XCC .01 5.25 C 20 NTT 5.07- XCC .01- 5.06- C 19 NTT 3.34- XCC .01- 3.33- C 18 NTT 2.88- XCC .01- 2.87- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 5,373.02 XCC 13.43 5,359.59 C UTT 441.02 XCC 1.10 439.92 C ZTT 435.19- XCC 1.09- 434.10- P 21 MPP 3.49 XCC .01 3.48 P 20 MPP 6.00 XCC .02 5.98 P 19 MPP .78 XCC .78 P 18 MPP .02 XCC .02 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP .30 XCC .30 P 21 MTT 34.97 34.97 P 20 MTT 31.78 31.78 P 19 MTT 4.78 4.78 P 18 MTT .05 .05 P 15 MTT .02 .02 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .14 XCC .14 P 21 NTT .50 .50 P 20 NTT 4.15 4.15 P 10 NTT .33 .33 P 08 NTT .10 XCC .10 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 92 NTT .06 XCC .06 P 84 NTT .05 XCC .05 P UTT 3.21 XCC .01 3.20 P ZTT 18.90 XCC .02 18.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 5,518.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,532.08 13.60 5,518.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 21 MTT 20.02 XCC .05 19.97 C 20 MTT 4.48- XCC .01- 4.47- C 19 MTT 1.01- XCC 1.01- C 18 MTT .64- XCC .64- C 17 MTT .10- XCC .10- C 16 MTT .01 XCC .01 C 10 MTT XCC .00 C 21 NTT 1.48 XCC 1.48 C 20 NTT 1.45- XCC 1.45- C 19 NTT .96- XCC .96- C 18 NTT .84- XCC .84- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 1,473.83 XCC 3.68 1,470.15 C UTT 120.97 XCC .30 120.67 C ZTT 119.38- XCC .30- 119.08- P 21 MPP .98 XCC .98 P 20 MPP 1.70 XCC 1.70 P 19 MPP .23 XCC .23 P 18 MPP .01 XCC .01 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP .10 XCC .10 P 21 MTT 9.82 9.82 P 20 MTT 9.02 9.02 P 19 MTT 1.37 1.37 P 18 MTT .02 .02 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .04 .04 P 21 NTT .14 .14 P 20 NTT 1.17 1.17 P 10 NTT .11 .11 P 08 NTT .04 .04 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 92 NTT .03 XCC .03 P 84 NTT .01 XCC .01 P UTT .89 XCC .89 P ZTT 5.29 XCC 5.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,514.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,518.44 3.72 1,514.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 21 MTT 504.80 XCC 1.26 503.54 C 20 MTT 112.63- XCC .28- 112.35- C 19 MTT 25.21- XCC .06- 25.15- C 18 MTT 15.79- XCC .04- 15.75- C 17 MTT 2.44- XCC .01- 2.43- C 16 MTT .38 XCC .38 C 10 MTT XCC .00 C 21 NTT 37.25 XCC .09 37.16 C 20 NTT 36.23- XCC .09- 36.14- C 19 NTT 24.02- XCC .06- 23.96- C 18 NTT 20.97- XCC .05- 20.92- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 37,737.96 XCC 94.34 37,643.62 C UTT 3,097.52 XCC 7.74 3,089.78 C ZTT 3,056.62- XCC 7.64- 3,048.98- P 21 MPP 24.75 XCC .06 24.69 P 20 MPP 42.80 XCC .11 42.69 P 19 MPP 5.61 XCC .01 5.60 P 18 MPP .14 XCC .14 P 15 MPP .02 XCC .02 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP 2.56 XCC .01 2.55 P 21 MTT 247.47 247.47 P 20 MTT 226.72 226.72 P 19 MTT 34.44 34.44 P 18 MTT .37 .37 P 15 MTT .14 .14 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT 1.17 1.17 P 21 NTT 3.52 3.52 P 20 NTT 29.56 29.56 P 10 NTT 2.59 2.59 P 08 NTT .81 .81 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .24 XCC .24 P 92 NTT .63 XCC .63 P 84 NTT .48 XCC .48 P UTT 22.65 XCC .05 22.60 P ZTT 133.66 XCC .33 133.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 38,768.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,864.33 95.77 38,768.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 21 MTT 309.86 309.86 C 20 MTT 68.85- 68.85- C 19 MTT 15.34- 15.34- C 18 MTT 9.56- 9.56- C 17 MTT 1.47- 1.47- C 16 MTT .22 .22 C 10 MTT .00 C 21 NTT 22.86 22.86 C 20 NTT 22.15- 22.15- C 19 NTT 14.63- 14.63- C 18 NTT 12.69- 12.69- C 15 NTT .00 C 14 NTT .00 C 13 NTT .00 C STS 23,144.97 23,144.97 C UTT 1,899.73 1,899.73 C ZTT 1,874.65- 1,874.65- P 21 MPP 15.19 15.19 P 20 MPP 26.16 26.16 P 19 MPP 3.42 3.42 P 18 MPP .09 .09 P 15 MPP .02 .02 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP 1.42 1.42 P 21 MTT 151.89 151.89 P 20 MTT 138.62 138.62 P 19 MTT 20.95 20.95 P 18 MTT .23 .23 P 15 MTT .08 .08 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .65 .65 P 21 NTT 2.16 2.16 P 20 NTT 18.08 18.08 P 10 NTT 1.52 1.52 P 08 NTT .47 .47 P 01 NTT .00 P 00 NTT .00 P 99 NTT .13 .13 P 92 NTT .33 .33 P 84 NTT .38 .38 P UTT 13.91 13.91 P ZTT 82.05 82.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 23,836.05 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 21 MTT 21.04 21.04 C 20 MTT 4.71- 4.71- C 19 MTT 1.05- 1.05- C 18 MTT .66- .66- C 17 MTT .10- .10- C 16 MTT .02 .02 C 10 MTT .00 C 21 NTT 1.56 1.56 C 20 NTT 1.52- 1.52- C 19 NTT 1.00- 1.00- C 18 NTT .88- .88- C 15 NTT .00 C 14 NTT .00 C 13 NTT .00 C STS 1,555.60 1,555.60 C UTT 127.68 127.68 C ZTT 125.99- 125.99- P 21 MPP 1.03 1.03 P 20 MPP 1.79 1.79 P 19 MPP .23 .23 P 18 MPP .01 .01 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP .11 .11 P 21 MTT 10.32 10.32 P 20 MTT 9.48 9.48 P 19 MTT 1.44 1.44 P 18 MTT .01 .01 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .05 .05 P 21 NTT .15 .15 P 20 NTT 1.23 1.23 P 10 NTT .11 .11 P 08 NTT .04 .04 P 01 NTT .00 P 00 NTT .00 P 99 NTT .01 .01 P 92 NTT .03 .03 P UTT .94 .94 P ZTT 5.52 5.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,602.49 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 21 MTT 106.16 106.16 C 20 MTT 23.54- 23.54- C 19 MTT 5.25- 5.25- C 18 MTT 3.27- 3.27- C 17 MTT .50- .50- C 16 MTT .07 .07 C 10 MTT .00 C 21 NTT 7.83 7.83 C 20 NTT 7.57- 7.57- C 19 NTT 5.00- 5.00- C 18 NTT 4.34- 4.34- C 15 NTT .00 C 14 NTT .00 C 13 NTT .00 C STS 7,934.41 7,934.41 C UTT 651.25 651.25 C ZTT 642.66- 642.66- P 21 MPP 5.21 5.21 P 20 MPP 8.94 8.94 P 19 MPP 1.17 1.17 P 18 MPP .03 .03 P 15 MPP .01 .01 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP .48 .48 P 21 MTT 52.04 52.04 P 20 MTT 47.38 47.38 P 19 MTT 7.17 7.17 P 18 MTT .08 .08 P 15 MTT .03 .03 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .22 .22 P 21 NTT .74 .74 P 20 NTT 6.18 6.18 P 10 NTT .53 .53 P 08 NTT .16 .16 P 01 NTT .00 P 00 NTT .00 P 99 NTT .04 .04 P 92 NTT .11 .11 P UTT 4.77 4.77 P ZTT 28.11 28.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 8,170.99 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 21 MTT 73.26 73.26 C 20 MTT 16.27- 16.27- C 19 MTT 3.62- 3.62- C 18 MTT 2.26- 2.26- C 17 MTT .35- .35- C 16 MTT .06 .06 C 10 MTT .00 C 21 NTT 5.40 5.40 C 20 NTT 5.23- 5.23- C 19 NTT 3.45- 3.45- C 18 NTT 2.99- 2.99- C 15 NTT .00 C 14 NTT .00 C 13 NTT .00 C STS 5,437.00 5,437.00 C UTT 446.27 446.27 C ZTT 440.37- 440.37- P 21 MPP 3.59 3.59 P 20 MPP 6.19 6.19 P 19 MPP .81 .81 P 18 MPP .02 .02 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP .33 .33 P 21 MTT 35.91 35.91 P 20 MTT 32.75 32.75 P 19 MTT 4.95 4.95 P 18 MTT .05 .05 P 15 MTT .02 .02 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .15 .15 P 21 NTT .51 .51 P 20 NTT 4.27 4.27 P 10 NTT .36 .36 P 08 NTT .11 .11 P 01 NTT .00 P 00 NTT .00 P 99 NTT .03 .03 P 92 NTT .07 .07 P UTT 3.28 3.28 P ZTT 19.38 19.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 5,600.23 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 21 MTT 26.41 26.41 C 20 MTT 5.85- 5.85- C 19 MTT 1.30- 1.30- C 18 MTT .81- .81- C 17 MTT .12- .12- C 16 MTT .02 .02 C 10 MTT .00 C 21 NTT 1.95 1.95 C 20 NTT 1.89- 1.89- C 19 NTT 1.24- 1.24- C 18 NTT 1.08- 1.08- C 15 NTT .00 C 14 NTT .00 C 13 NTT .00 C STS 1,975.19 1,975.19 C UTT 162.12 162.12 C ZTT 159.99- 159.99- P 21 MPP 1.29 1.29 P 20 MPP 2.22 2.22 P 19 MPP .29 .29 P 18 MPP .00 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP .12 .12 P 21 MTT 12.95 12.95 P 20 MTT 11.78 11.78 P 19 MTT 1.78 1.78 P 18 MTT .02 .02 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .06 .06 P 21 NTT .19 .19 P 20 NTT 1.54 1.54 P 10 NTT .13 .13 P 08 NTT .05 .05 P 01 NTT .00 P 00 NTT .00 P 99 NTT .01 .01 P 92 NTT .03 .03 P UTT 1.19 1.19 P ZTT 7.01 7.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,034.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,243.84 .00 41,243.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 518.61 518.61 C UTT 42.57 42.57 C ZTT 42.00- 42.00- C TVF 1,956,372.82 1,956,372.82 P SPS 5.76 5.76 P STS 17.27 17.27 P UTT .32 .32 P ZTT 1.86 1.86 P UPT .47 .47 P ZPT 1.99 1.99 1,956,919.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 21 MTT 7.00 7.00 C 20 MTT 1.59- 1.59- C 19 MTT .36- .36- C 18 MTT .23- .23- C 17 MTT .04- .04- C 16 MTT .00 C 10 MTT .00 C 13 NTT .00 C 14 NTT .00 C 15 NTT .00 C 18 NTT .31- .31- C 19 NTT .35- .35- C 20 NTT .51- .51- C 21 NTT .52 .52 P 21 MPP .35 .35 P 20 MPP .60 .60 P 19 MPP .08 .08 P 18 MPP .01 .01 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP .53 .53 P 21 MTT 3.43 3.43 P 20 MTT 3.20 3.20 P 19 MTT .49 .49 P 18 MTT .01 .01 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .24 .24 P 84 NTT .02 .02 P 92 NTT .03 .03 P 99 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .00 P 01 NTT .00 P 08 NTT .23 .23 P 10 NTT .57 .57 P 20 NTT .41 .41 P 21 NTT .05 .05 14.38 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 106.14 106.14 106.14 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 537.07 537.07 537.07 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 6,626.25 6,626.25 P SPA 833.78 833.78 P STA 1,541.60 1,541.60 9,001.63 SS01 SEWER STANDBY OAA ACR ACR C STA 613.42 613.42 P SPA 698.17 698.17 P STA 562.36 562.36 1,873.95 SW01 WATER STANDBY OAA ACR ACR C STA 984.45 984.45 P SPA 897.71 897.71 P STA 723.10 723.10 2,605.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,971,058.10 .00 1,971,058.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C STS 12,940.15 12,940.15 C UTT 1,062.12 1,062.12 C ZTT 1,048.10- 1,048.10- C TVF 4,288,773.80 4,288,773.80 P UTT 7.97 7.97 P ZTT 47.08 47.08 P UPT 11.83 11.83 P ZPT 51.00 51.00 4,301,845.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 21 MTT 177.95 177.95 C 20 MTT 39.71- 39.71- C 19 MTT 8.82- 8.82- C 18 MTT 5.55- 5.55- C 17 MTT .86- .86- C 16 MTT .14 .14 C 10 MTT .00 C 21 NTT 13.13 13.13 C 20 NTT 12.77- 12.77- C 19 NTT 8.40- 8.40- C 18 NTT 7.37- 7.37- C 15 NTT .00 C 14 NTT .00 C 13 NTT .00 P 21 MPP 8.72 8.72 P 20 MPP 15.09 15.09 P 19 MPP 1.96 1.96 P 18 MPP .05 .05 P 15 MPP .01 .01 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP 2.19 2.19 P 21 MTT 87.24 87.24 P 20 MTT 79.95 79.95 P 19 MTT 12.04 12.04 P 18 MTT .13 .13 P 15 MTT .04 .04 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT 1.00 1.00 P 21 NTT 1.24 1.24 P 20 NTT 10.43 10.43 P 10 NTT 2.32 2.32 P 08 NTT .80 .80 P 01 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .00 P 99 NTT .04 .04 P 92 NTT .09 .09 331.08 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 199.03 199.03 199.03 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 203.26 203.26 P SPA 275.88 275.88 P STA 589.80 589.80 1,068.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,303,444.90 .00 4,303,444.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 2,494.22 2,494.22 C UTT 204.73 204.73 C ZTT 202.02- 202.02- C TVF 1,302,493.70 1,302,493.70 P UTT 1.55 1.55 P ZTT 9.14 9.14 P UPT 2.29 2.29 P ZPT 9.86 9.86 1,305,013.47 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 1,666.86 1,666.86 C UTT 136.81 136.81 C ZTT 135.01- 135.01- P UTT 1.04 1.04 P ZTT 6.06 6.06 P UPT 1.52 1.52 P ZPT 6.59 6.59 1,683.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 21 MTT 34.38 34.38 C 20 MTT 7.88- 7.88- C 19 MTT 1.81- 1.81- C 18 MTT 1.14- 1.14- C 17 MTT .18- .18- C 16 MTT .02 .02 C 10 MTT .00 C 21 NTT 2.54 2.54 C 20 NTT 2.54- 2.54- C 19 NTT 1.73- 1.73- C 18 NTT 1.50- 1.50- C 15 NTT .00 C 14 NTT .00 C 13 NTT .00 P 21 MPP 1.69 1.69 P 20 MPP 3.00 3.00 P 19 MPP .41 .41 P 18 MPP .01 .01 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP .82 .82 P 21 MTT 16.85 16.85 P 20 MTT 15.85 15.85 P 19 MTT 2.48 2.48 P 18 MTT .02 .02 P 15 MTT .01 .01 P 14 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .00 P 12 MTT .00 P 05 MTT .38 .38 P 21 NTT .24 .24 P 20 NTT 2.07 2.07 P 10 NTT .74 .74 P 08 NTT .22 .22 P 01 NTT .00 P 00 NTT .00 P 99 NTT .03 .03 P 92 NTT .09 .09 P 84 NTT .10 .10 65.17 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 21 MTT 22.99 22.99 C 20 MTT 5.27- 5.27- C 19 MTT 1.21- 1.21- C 18 MTT .76- .76- C 17 MTT .12- .12- C 16 MTT .02 .02 C 10 MTT .00 C 13 NTT .00 C 14 NTT .00 C 15 NTT .00 C 18 NTT 1.01- 1.01- C 19 NTT 1.15- 1.15- C 20 NTT 1.69- 1.69- C 21 NTT 1.69 1.69 P 21 MPP 1.12 1.12 P 20 MPP 2.00 2.00 P 19 MPP .26 .26 P 18 MPP .00 P 15 MPP .01 .01 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 21 MTT 11.27 11.27 P 20 MTT 10.61 10.61 P 19 MTT 1.65 1.65 P 18 MTT .02 .02 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 08 NTT .04 .04 P 10 NTT .16 .16 P 20 NTT 1.38 1.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NTT .16 .16 42.18 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR P SPA 1,354.02 1,354.02 P STA 2,893.08 2,893.08 4,247.10 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 6.36 6.36 6.36 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 18.15 18.15 18.15 SP11 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR C STA 1,339.15 1,339.15 1,339.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,312,415.45 .00 1,312,415.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 8,962.13 8,962.13 C UTT 735.61 735.61 C ZTT 725.90- 725.90- C TVF 372,219.90 372,219.90 P UTT 5.31 5.31 P ZTT 31.25 31.25 P UPT 7.85 7.85 P ZPT 33.85 33.85 381,270.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 21 MTT 118.11 118.11 C 20 MTT 26.40- 26.40- C 19 MTT 5.96- 5.96- C 18 MTT 3.77- 3.77- C 17 MTT .59- .59- C 16 MTT .09 .09 C 10 MTT .00 C 21 NTT 8.72 8.72 C 20 NTT 8.50- 8.50- C 19 NTT 5.68- 5.68- C 18 NTT 5.01- 5.01- C 15 NTT .00 C 14 NTT .00 C 13 NTT .00 P 21 MPP 5.79 5.79 P 20 MPP 10.03 10.03 P 19 MPP 1.33 1.33 P 18 MPP .04 .04 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP .72 .72 P 21 MTT 57.90 57.90 P 20 MTT 53.15 53.15 P 19 MTT 8.14 8.14 P 18 MTT .09 .09 P 15 MTT .03 .03 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .33 .33 P 10 NTT .81 .81 P 08 NTT .24 .24 P 01 NTT .00 P 00 NTT .00 P 99 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .13 .13 P 84 NTT .11 .11 P 21 NTT .82 .82 P 20 NTT 6.93 6.93 217.65 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 644.15 644.15 644.15 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 15,613.53 15,613.53 P SPA 18.68- 18.68- P STA 99.97- 99.97- 15,494.88 SU02 SEWER SERVICES OAE ACR ACR C STA 16,606.57 16,606.57 P SPA 24.64- 24.64- P STA 129.68- 129.68- 16,452.25 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 5,353.51 5,353.51 P SPA 11.68- 11.68- P STA 61.45- 61.45- 5,280.38 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 13,708.35 13,708.35 P SPA 22.97- 22.97- P STA 122.18- 122.18- 13,563.20 SW01 WATER STANDBY OAE ACR ACR C STA 826.15 826.15 826.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 433,748.66 .00 433,748.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C UWT 209.17 209.17 209.17 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 33,480.05 33,480.05 C UTT 2,748.03 2,748.03 C ZTT 2,711.74- 2,711.74- C TVF 6,506,934.70 6,506,934.70 P SPS 366.83 366.83 P STS 1,100.07 1,100.07 P UTT 19.99 19.99 P ZTT 118.00 118.00 P UPT 29.60 29.60 P ZPT 127.66 127.66 6,542,213.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 21 MTT 445.46 445.46 C 20 MTT 97.57- 97.57- C 19 MTT 21.63- 21.63- C 18 MTT 13.31- 13.31- C 17 MTT 1.98- 1.98- C 16 MTT .30 .30 C 10 MTT .00 C 13 NTT .00 C 14 NTT .00 C 15 NTT .00 C 18 NTT 17.67- 17.67- C 19 NTT 20.62- 20.62- C 20 NTT 31.39- 31.39- C 21 NTT 32.87 32.87 P 21 MPP 21.84 21.84 P 20 MPP 37.07 37.07 P 19 MPP 4.82 4.82 P 18 MPP .12 .12 P 15 MPP .02 .02 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP 3.08 3.08 P 21 MTT 218.37 218.37 P 20 MTT 196.41 196.41 P 19 MTT 29.55 29.55 P 18 MTT .31 .31 P 15 MTT .11 .11 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT 1.41 1.41 P 84 NTT .35 .35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .45 .45 P 99 NTT .12 .12 P 00 NTT .00 P 01 NTT .00 P 08 NTT 1.08 1.08 P 10 NTT 3.70 3.70 P 20 NTT 25.61 25.61 P 21 NTT 3.11 3.11 821.99 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 10.20 10.20 10.20 SL27 LANDSCAPE & STR LIGHT 83-2 80 OAG ACR ACR C STA 210.30 210.30 210.30 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA 46.71 46.71 46.71 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 56.04 56.04 56.04 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 35.29 35.29 35.29 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 207.02 207.02 207.02 SL83 LLMD 2002-1, Z67 OAG ACR ACR C STA 32.70 32.70 32.70 SL84 LLMD 2002-1, Z69 OAG ACR ACR C STA 14.69 14.69 14.69 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 29.38 29.38 29.38 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 82.20 82.20 82.20 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA .00 .00 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 40.16 40.16 40.16 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 10.39 10.39 10.39 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 44.09 44.09 44.09 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 57.74 57.74 57.74 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 10.86 10.86 10.86 SP48 LANDSCAPE & STR LIGHT 2002-1 43 OAG ACR ACR C STA 74.19 74.19 74.19 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 32.30 32.30 32.30 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 28.18 28.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 28.18 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 38.46 38.46 38.46 SP71 LANDSCAPE & STR LIGHT 83-2 8 OAG ACR ACR C STA 21.48 21.48 21.48 SP75 LANDSCAPE & STR LIGHT 83-2 13 OAG ACR ACR C STA 11.67 11.67 11.67 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 16.86 16.86 16.86 SP81 LANDSCAPE & STR LIGHT 83-2 19 OAG ACR ACR C STA 21.75 21.75 21.75 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 526.57 526.57 P SPA 65.84 65.84 P STA 263.29 263.29 855.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,545,232.71 .00 6,545,232.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 13,893.18 13,893.18 C UTT 1,140.35 1,140.35 C ZTT 1,125.29- 1,125.29- C TVF 5,080,705.08 5,080,705.08 P SPS 159.10 159.10 P STS 477.08 477.08 P UTT 8.66 8.66 P ZTT 51.10 51.10 P UPT 12.85 12.85 P ZPT 55.34 55.34 5,095,377.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 21 MTT 193.18 193.18 C 20 MTT 44.02- 44.02- C 19 MTT 9.84- 9.84- C 18 MTT 6.15- 6.15- C 17 MTT .95- .95- C 16 MTT .14 .14 C 10 MTT .00 C 13 NTT .00 C 14 NTT .00 C 15 NTT .00 C 18 NTT 8.16- 8.16- C 19 NTT 9.37- 9.37- C 20 NTT 14.16- 14.16- C 21 NTT 14.25 14.25 P 21 MPP 9.47 9.47 P 20 MPP 16.73 16.73 P 19 MPP 2.19 2.19 P 18 MPP .05 .05 P 15 MPP .01 .01 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP 2.34 2.34 P 21 MTT 94.71 94.71 P 20 MTT 88.63 88.63 P 19 MTT 13.44 13.44 P 18 MTT .15 .15 P 15 MTT .05 .05 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT 1.07 1.07 P 92 NTT .09 .09 P 99 NTT .07 .07 P 00 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 08 NTT .75 .75 P 10 NTT 2.59 2.59 P 20 NTT 11.55 11.55 P 21 NTT 1.35 1.35 360.16 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 2,032.86 2,032.86 2,032.86 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 7,090.50 7,090.50 7,090.50 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 3,655.16 3,655.16 3,655.16 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 178.86 178.86 178.86 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 726.14 726.14 726.14 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 166.98 166.98 166.98 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 1,937.70 1,937.70 1,937.70 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 99.00 99.00 99.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,112,156.41 .00 5,112,156.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 12,647.11 12,647.11 C UTT 1,038.07 1,038.07 C ZTT 1,024.37- 1,024.37- C TVF 3,587,584.26 3,587,584.26 P SPS 133.23 133.23 P STS 399.60 399.60 P UTT 7.26 7.26 P ZTT 42.83 42.83 P UPT 10.76 10.76 P ZPT 46.37 46.37 3,600,885.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 21 MTT 161.81 161.81 C 20 MTT 34.46- 34.46- C 19 MTT 7.54- 7.54- C 18 MTT 4.57- 4.57- C 17 MTT .71- .71- C 16 MTT .11 .11 C 10 MTT .00 C 13 NTT .00 C 14 NTT .00 C 15 NTT .00 C 18 NTT 6.06- 6.06- C 19 NTT 7.19- 7.19- C 20 NTT 11.08- 11.08- C 21 NTT 11.94 11.94 P 21 MPP 7.93 7.93 P 20 MPP 13.09 13.09 P 19 MPP 1.68 1.68 P 18 MPP .04 .04 P 15 MPP .01 .01 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP 1.77 1.77 P 21 MTT 79.32 79.32 P 20 MTT 69.37 69.37 P 19 MTT 10.29 10.29 P 18 MTT .10 .10 P 15 MTT .04 .04 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .81 .81 P 84 NTT .20 .20 P 92 NTT .25 .25 P 99 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .00 P 01 NTT .00 P 08 NTT .57 .57 P 10 NTT 1.69 1.69 P 20 NTT 9.05 9.05 P 21 NTT 1.13 1.13 299.65 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 778.19 778.19 778.19 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 185.95 185.95 185.95 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 2,306.08 2,306.08 2,306.08 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 221.20 221.20 221.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,604,676.19 .00 3,604,676.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 SPEC SEWER BOND OAM ACR ACR P 84 NLT 2.57 2.57 2.57 GA01 GENERAL TAX LEVY OAM ACR ACR C STS 7,297.27 7,297.27 C UTT 598.96 598.96 C ZTT 591.05- 591.05- C TVF 13,851,203.34 13,851,203.34 P SPS 78.96 78.96 P STS 236.78 236.78 P UTT 4.30 4.30 P ZTT 25.42 25.42 P UPT 6.36 6.36 P ZPT 27.46 27.46 13,858,887.80 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 88.78 88.78 C UTT 7.29 7.29 C ZTT 7.19- 7.19- P SPS 1.01 1.01 P STS 3.02 3.02 P UTT .06 .06 P ZTT .30 .30 P UPT .07 .07 P ZPT .36 .36 93.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 21 MTT 95.88 95.88 C 20 MTT 21.08- 21.08- C 19 MTT 4.68- 4.68- C 18 MTT 2.89- 2.89- C 17 MTT .43- .43- C 16 MTT .07 .07 C 10 MTT .00 C 21 NTT 7.08 7.08 C 20 NTT 6.78- 6.78- C 19 NTT 4.46- 4.46- C 18 NTT 3.84- 3.84- C 15 NTT .00 C 14 NTT .00 C 13 NTT .00 P 21 MPP 4.70 4.70 P 20 MPP 8.01 8.01 P 19 MPP 1.04 1.04 P 18 MPP .03 .03 P 15 MPP .01 .01 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP 3.53 3.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 47.00 47.00 P 20 MTT 42.43 42.43 P 19 MTT 6.40 6.40 P 18 MTT .07 .07 P 15 MTT .02 .02 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT 1.61 1.61 P 21 NTT .67 .67 P 20 NTT 5.53 5.53 P 10 NTT 4.18 4.18 P 08 NTT 1.34 1.34 P 01 NTT .00 P 00 NTT .00 P 99 NTT .03 .03 P 92 NTT .27 .27 P 84 NTT .24 .24 185.98 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 21 MTT 1.23 1.23 C 20 MTT .28- .28- C 19 MTT .06- .06- C 18 MTT .04- .04- C 17 MTT .01- .01- C 16 MTT .00 C 10 MTT .00 C 13 NTT .00 C 14 NTT .00 C 15 NTT .00 C 18 NTT .05- .05- C 19 NTT .06- .06- C 20 NTT .10- .10- C 21 NTT .09 .09 P 21 MPP .06 .06 P 20 MPP .11 .11 P 19 MPP .02 .02 P 18 MPP .00 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 21 MTT .61 .61 P 20 MTT .56 .56 P 19 MTT .09 .09 P 18 MTT .00 P 15 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 08 NTT .00 P 10 NTT .00 P 20 NTT .07 .07 P 21 NTT .01 .01 2.25 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 1,846.36 1,846.36 1,846.36 SP04 WEED ABATEMENT OAM ACR ACR C STA .00 .00 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 4,281.03 4,281.03 4,281.03 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 5,606.13 5,606.13 5,606.13 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 SU01 SEWER FEES OAM ACR ACR C STA 31,518.37 31,518.37 P SPA 123.65 123.65 P STA 173.13 173.13 31,815.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,905,072.67 .00 13,905,072.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 6,557.66 6,557.66 C UTT 538.25 538.25 C ZTT 531.14- 531.14- C TVF 775,206.13 775,206.13 P SPS 9.08 9.08 P STS 27.17 27.17 P UTT .50 .50 P ZTT 2.89 2.89 P UPT .73 .73 P ZPT 3.14 3.14 781,814.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 21 MTT 11.00 11.00 C 20 MTT 2.58- 2.58- C 19 MTT .61- .61- C 18 MTT .40- .40- C 17 MTT .06- .06- C 16 MTT .01 .01 C 10 MTT .00 C 21 NTT .81 .81 C 20 NTT .83- .83- C 19 NTT .58- .58- C 18 NTT .53- .53- C 15 NTT .00 C 14 NTT .00 C 13 NTT .00 P 21 MPP .54 .54 P 20 MPP .98 .98 P 19 MPP .13 .13 P 18 MPP .00 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP .34 .34 P 21 MTT 5.39 5.39 P 20 MTT 5.19 5.19 P 19 MTT .82 .82 P 18 MTT .01 .01 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .16 .16 P 21 NTT .08 .08 P 20 NTT .68 .68 P 10 NTT .33 .33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .10 .10 P 01 NTT .00 P 00 NTT .00 P 99 NTT .01 .01 P 92 NTT .04 .04 P 84 NTT .08 .08 21.12 SP02 DELINQUENT SEWER USER OAP ACR ACR C STA 225.00- 225.00- 225.00- SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 296.43 296.43 296.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 781,906.96 .00 781,906.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 18,486.18 18,486.18 C UTT 1,517.34 1,517.34 C ZTT 1,497.31- 1,497.31- C TVF 3,092,408.58 3,092,408.58 P SPS 208.63 208.63 P STS 625.70 625.70 P UTT 11.37 11.37 P ZTT 67.08 67.08 P UPT 16.85 16.85 P ZPT 72.60 72.60 3,111,917.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 21 MTT 253.37 253.37 C 20 MTT 57.06- 57.06- C 19 MTT 12.92- 12.92- C 18 MTT 8.18- 8.18- C 17 MTT 1.28- 1.28- C 16 MTT .20 .20 C 10 MTT .00 C 21 NTT 18.70 18.70 C 20 NTT 18.35- 18.35- C 19 NTT 12.31- 12.31- C 18 NTT 10.86- 10.86- C 15 NTT .00 C 14 NTT .00 C 13 NTT .00 P 21 MPP 12.42 12.42 P 20 MPP 21.68 21.68 P 19 MPP 2.88 2.88 P 18 MPP .08 .08 P 15 MPP .01 .01 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP 2.42 2.42 P 21 MTT 124.20 124.20 P 20 MTT 114.87 114.87 P 19 MTT 17.65 17.65 P 18 MTT .19 .19 P 15 MTT .07 .07 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT 1.11 1.11 P 10 NTT 2.34 2.34 P 08 NTT .80 .80 P 01 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .00 P 99 NTT .08 .08 P 92 NTT .17 .17 P 21 NTT 1.77 1.77 P 20 NTT 14.98 14.98 469.03 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 2,057.88 2,057.88 P SPA 4.87 4.87 P STA 23.74 23.74 2,086.49 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 101.11 101.11 101.11 SP09 PARAMEDIC TAX OCF ACR ACR C STA 2,338.30 2,338.30 P SPA 3.97 3.97 P STA 19.30 19.30 2,361.57 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 12,968.64 12,968.64 P SPA 72.91 72.91 P STA 355.68 355.68 13,397.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,130,332.45 .00 3,130,332.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 3,225.75 3,225.75 C UTT 264.76 264.76 C ZTT 261.27- 261.27- C TVF 1,458,587.01 1,458,587.01 P SPS 37.24 37.24 P STS 111.62 111.62 P UTT 2.02 2.02 P ZTT 11.96 11.96 P UPT 2.99 2.99 P ZPT 12.95 12.95 1,461,995.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 21 MTT 45.20 45.20 C 20 MTT 10.17- 10.17- C 19 MTT 2.31- 2.31- C 18 MTT 1.49- 1.49- C 17 MTT .23- .23- C 16 MTT .03 .03 C 10 MTT .00 C 21 NTT 3.33 3.33 C 20 NTT 3.27- 3.27- C 19 NTT 2.20- 2.20- C 18 NTT 1.98- 1.98- C 15 NTT .00 C 14 NTT .00 C 13 NTT .00 P 21 MPP 2.22 2.22 P 20 MPP 3.87 3.87 P 19 MPP .51 .51 P 18 MPP .01 .01 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP .66 .66 P 21 MTT 22.16 22.16 P 20 MTT 20.47 20.47 P 19 MTT 3.15 3.15 P 18 MTT .04 .04 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .30 .30 P 21 NTT .31 .31 P 20 NTT 2.67 2.67 P 10 NTT .69 .69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .21 .21 P 01 NTT .00 P 00 NTT .00 P 99 NTT .02 .02 P 92 NTT .07 .07 P 84 NTT .06 .06 84.34 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 1,645.50 1,645.50 1,645.50 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 1,305.03 1,305.03 P SPA 53.07 53.07 P STA 140.35 140.35 1,498.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,465,223.32 .00 1,465,223.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 2,243.47 2,243.47 C UTT 184.15 184.15 C ZTT 181.71- 181.71- C TVF 5,586,957.63 5,586,957.63 P SPS 25.37 25.37 P STS 76.14 76.14 P UTT 1.39 1.39 P ZTT 8.17 8.17 P UPT 2.06 2.06 P ZPT 8.83 8.83 5,589,325.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 21 MTT 30.83 30.83 C 20 MTT 7.06- 7.06- C 19 MTT 1.62- 1.62- C 18 MTT .54- .54- C 17 MTT .09- .09- C 16 MTT .02 .02 C 10 MTT .00 C 13 NTT .00 C 14 NTT .00 C 15 NTT .00 C 18 NTT .72- .72- C 19 NTT 1.55- 1.55- C 20 NTT 2.28- 2.28- C 21 NTT 2.28 2.28 P 21 MPP 1.51 1.51 P 20 MPP 2.68 2.68 P 19 MPP .36 .36 P 18 MPP .01 .01 P 15 MPP .01 .01 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP 1.69 1.69 P 21 MTT 15.12 15.12 P 20 MTT 14.21 14.21 P 19 MTT 2.22 2.22 P 18 MTT .01 .01 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .77 .77 P 92 NTT .04 .04 P 99 NTT .01 .01 P 00 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 08 NTT .66 .66 P 10 NTT 1.73 1.73 P 20 NTT 1.85 1.85 P 21 NTT .22 .22 62.37 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR P SPA 31.06 31.06 P STA 183.86 183.86 214.92 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 179.90 179.90 179.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,589,782.69 .00 5,589,782.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 7,640.88 7,640.88 C UTT 627.16 627.16 C ZTT 618.88- 618.88- C TVF 2,320,736.80 2,320,736.80 P SPS 86.97 86.97 P STS 260.77 260.77 P UTT 4.74 4.74 P ZTT 27.96 27.96 P UPT 7.01 7.01 P ZPT 30.27 30.27 2,328,803.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 21 MTT 105.60 105.60 C 20 MTT 24.11- 24.11- C 19 MTT 5.45- 5.45- C 18 MTT 3.50- 3.50- C 17 MTT .55- .55- C 16 MTT .08 .08 C 10 MTT .00 C 21 NTT 7.79 7.79 C 20 NTT 7.75- 7.75- C 19 NTT 5.19- 5.19- C 18 NTT 4.64- 4.64- C 15 NTT .00 C 14 NTT .00 C 13 NTT .00 P 21 MPP 5.18 5.18 P 20 MPP 9.16 9.16 P 19 MPP 1.22 1.22 P 18 MPP .03 .03 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP 1.18 1.18 P 21 MTT 51.76 51.76 P 20 MTT 48.54 48.54 P 19 MTT 7.44 7.44 P 18 MTT .08 .08 P 15 MTT .03 .03 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .54 .54 P 21 NTT .73 .73 P 20 NTT 6.33 6.33 P 10 NTT 1.31 1.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .39 .39 P 01 NTT .00 P 00 NTT .00 P 99 NTT .05 .05 P 92 NTT .19 .19 P 84 NTT .24 .24 196.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,329,000.36 .00 2,329,000.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 1,789.71 1,789.71 C UTT 146.90 146.90 C ZTT 144.96- 144.96- C TVF 333,419.87 333,419.87 P SPS 19.96 19.96 P STS 59.87 59.87 P UTT 1.09 1.09 P ZTT 6.40 6.40 P UPT 1.62 1.62 P ZPT 6.95 6.95 335,307.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 21 MTT 24.24 24.24 C 20 MTT 5.30- 5.30- C 19 MTT 1.11- 1.11- C 18 MTT .73- .73- C 17 MTT .10- .10- C 16 MTT .02 .02 C 10 MTT .00 C 21 NTT 1.79 1.79 C 20 NTT 1.71- 1.71- C 19 NTT 1.06- 1.06- C 18 NTT .97- .97- C 15 NTT .00 C 14 NTT .00 C 13 NTT .00 P 21 MPP 1.19 1.19 P 20 MPP 2.02 2.02 P 19 MPP .24 .24 P 18 MPP .00 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP .28 .28 P 21 MTT 11.89 11.89 P 20 MTT 10.69 10.69 P 19 MTT 1.53 1.53 P 18 MTT .02 .02 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .13 .13 P 21 NTT .17 .17 P 20 NTT 1.39 1.39 P 10 NTT .31 .31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .09 .09 P 01 NTT .00 P 00 NTT .00 P 99 NTT .02 .02 P 92 NTT .04 .04 P 84 NTT .05 .05 45.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 335,352.55 .00 335,352.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAX ACR ACR P 84 NTT .17 .17 .17 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 114,240.92 114,240.92 C UTT 9,376.85 9,376.85 C ZTT 9,253.05- 9,253.05- C TVF 13,225,306.17 13,225,306.17 P SPS 1,217.33 1,217.33 P STS 3,650.67 3,650.67 P UTT 66.33 66.33 P ZTT 391.35 391.35 P UPT 98.27 98.27 P ZPT 423.60 423.60 13,345,518.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 21 MTT 1,478.27 1,478.27 C 20 MTT 314.85- 314.85- C 19 MTT 68.43- 68.43- C 18 MTT 41.41- 41.41- C 17 MTT 6.07- 6.07- C 16 MTT .91 .91 C 10 MTT .00 C 13 NTT .00 C 14 NTT .00 C 15 NTT .00 C 18 NTT 54.97- 54.97- C 19 NTT 65.23- 65.23- C 20 NTT 101.29- 101.29- C 21 NTT 109.08 109.08 P 21 MPP 72.47 72.47 P 20 MPP 119.63 119.63 P 19 MPP 15.24 15.24 P 18 MPP .38 .38 P 15 MPP .07 .07 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP 8.83 8.83 P 21 MTT 724.68 724.68 P 20 MTT 633.82 633.82 P 19 MTT 93.47 93.47 P 18 MTT .97 .97 P 15 MTT .33 .33 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT 4.04 4.04 P 84 NTT 1.07 1.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT 1.49 1.49 P 99 NTT .44 .44 P 00 NTT .00 P 01 NTT .00 P 08 NTT 2.90 2.90 P 10 NTT 9.85 9.85 P 20 NTT 82.64 82.64 P 21 NTT 10.32 10.32 2,718.65 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 132.64 132.64 132.64 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 119.14 119.14 119.14 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 612.04 612.04 612.04 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 155.23 155.23 155.23 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 57.32 57.32 57.32 SP13 DOWNTOWN ONTARIO OAX ACR ACR C STA 885.47 885.47 885.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,350,199.10 .00 13,350,199.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 22,077.05 22,077.05 C UTT 1,812.08 1,812.08 C ZTT 1,788.15- 1,788.15- C TVF 12,061,731.86 12,061,731.86 P SPS 248.64 248.64 P STS 745.62 745.62 P UTT 13.56 13.56 P ZTT 79.92 79.92 P UPT 20.06 20.06 P ZPT 86.52 86.52 12,085,027.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 21 MTT 301.94 301.94 C 20 MTT 68.20- 68.20- C 19 MTT 15.31- 15.31- C 18 MTT 9.63- 9.63- C 17 MTT 1.49- 1.49- C 16 MTT .23 .23 C 10 MTT .00 C 13 NTT .00 C 14 NTT .00 C 15 NTT .00 C 18 NTT 12.79- 12.79- C 19 NTT 14.58- 14.58- C 20 NTT 21.94- 21.94- C 21 NTT 22.28 22.28 P 21 MPP 14.80 14.80 P 20 MPP 25.91 25.91 P 19 MPP 3.41 3.41 P 18 MPP .09 .09 P 15 MPP .02 .02 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP 4.75 4.75 P 21 MTT 148.01 148.01 P 20 MTT 137.28 137.28 P 19 MTT 20.90 20.90 P 18 MTT .23 .23 P 15 MTT .08 .08 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT 2.17 2.17 P 84 NTT .17 .17 P 92 NTT .26 .26 P 99 NTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .00 P 01 NTT .00 P 08 NTT 1.59 1.59 P 10 NTT 5.25 5.25 P 20 NTT 17.90 17.90 P 21 NTT 2.11 2.11 565.54 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 3,216.27 3,216.27 3,216.27 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 9,849.95 9,849.95 9,849.95 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 2,099.17 2,099.17 P SPA 3.70 3.70 P STA 18.07 18.07 2,120.94 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 926.06 926.06 926.06 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 960.18 960.18 960.18 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 28.47 28.47 28.47 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 322.46 322.46 322.46 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 87.25 87.25 87.25 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 716.70 716.70 716.70 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 470.68 470.68 P SPA 6.89 6.89 P STA 33.62 33.62 511.19 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 92.70 92.70 92.70 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 4,205.09 4,205.09 4,205.09 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 4,849.06 4,849.06 4,849.06 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 1,131.07 1,131.07 1,131.07 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 3,841.84 3,841.84 P SPA 63.01 63.01 P STA 307.35 307.35 4,212.20 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 75.87 75.87 75.87 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 144.93 144.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 144.93 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 780.55 780.55 780.55 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 1,207.83 1,207.83 1,207.83 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 517.65 517.65 517.65 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 185.31 185.31 185.31 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 3,151.90 3,151.90 3,151.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,124,886.33 .00 12,124,886.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAZ ACR ACR C UWT 668.04 668.04 668.04 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 54,248.82 54,248.82 C UTT 4,452.72 4,452.72 C ZTT 4,393.93- 4,393.93- C TVF 5,149,946.81 5,149,946.81 P SPS 616.10 616.10 P STS 1,847.60 1,847.60 P UTT 33.58 33.58 P ZTT 198.07 198.07 P UPT 49.72 49.72 P ZPT 214.41 214.41 5,207,213.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 21 MTT 748.15 748.15 C 20 MTT 167.95- 167.95- C 19 MTT 37.40- 37.40- C 18 MTT 23.08- 23.08- C 17 MTT 3.58- 3.58- C 16 MTT .54 .54 C 10 MTT .00 C 21 NTT 55.20 55.20 C 20 NTT 54.04- 54.04- C 19 NTT 35.65- 35.65- C 18 NTT 30.62- 30.62- C 15 NTT .00 C 14 NTT .00 C 13 NTT .00 P 21 MPP 36.67 36.67 P 20 MPP 63.82 63.82 P 19 MPP 8.33 8.33 P 18 MPP .21 .21 P 15 MPP .03 .03 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP 4.56 4.56 P 21 MTT 366.76 366.76 P 20 MTT 338.11 338.11 P 19 MTT 51.09 51.09 P 18 MTT .54 .54 P 15 MTT .19 .19 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT 2.09 2.09 P 20 NTT 44.08 44.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 5.26 5.26 P 08 NTT 1.58 1.58 P 01 NTT .00 P 00 NTT .00 P 99 NTT .24 .24 P 92 NTT .76 .76 P 84 NTT .59 .59 P 21 NTT 5.22 5.22 1,381.70 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 3,903.99 3,903.99 C ZTA 39.88 39.88 P SPA 154.04 154.04 P STA 479.10 479.10 4,577.01 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 123.21 123.21 123.21 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR C STA 169.90 169.90 169.90 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 72.46 72.46 72.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,214,206.22 .00 5,214,206.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBB ACR ACR C STS 21,223.17 21,223.17 C UTT 1,741.99 1,741.99 C ZTT 1,718.99- 1,718.99- C TVF 9,473,410.65 9,473,410.65 P SPS 232.83 232.83 P STS 698.21 698.21 P UTT 12.69 12.69 P ZTT 74.85 74.85 P UPT 18.80 18.80 P ZPT 81.01 81.01 9,495,775.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 21 MTT 282.73 282.73 C 20 MTT 59.31- 59.31- C 19 MTT 13.31- 13.31- C 18 MTT 8.43- 8.43- C 17 MTT 1.27- 1.27- C 16 MTT .20 .20 C 10 MTT .00 C 21 NTT 20.86 20.86 C 20 NTT 19.08- 19.08- C 19 NTT 12.69- 12.69- C 18 NTT 11.20- 11.20- C 15 NTT .00 C 14 NTT .00 C 13 NTT .00 P 21 MPP 13.86 13.86 P 20 MPP 22.54 22.54 P 19 MPP 2.96 2.96 P 18 MPP .07 .07 P 15 MPP .02 .02 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP 3.37 3.37 P 21 MTT 138.60 138.60 P 20 MTT 119.39 119.39 P 19 MTT 18.19 18.19 P 18 MTT .20 .20 P 15 MTT .06 .06 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT 1.54 1.54 P 10 NTT 3.43 3.43 P 08 NTT 1.14 1.14 P 01 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .00 P 99 NTT .13 .13 P 92 NTT .46 .46 P 84 NTT .29 .29 P 21 NTT 1.98 1.98 P 20 NTT 15.57 15.57 522.30 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 851.15 851.15 851.15 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 3,777.20 3,777.20 P SPA 7.19 7.19 P STA 37.81 37.81 3,822.20 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 83.35 83.35 83.35 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 1,888.44 1,888.44 1,888.44 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 11,681.16 11,681.16 11,681.16 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 806.04 806.04 806.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,515,429.85 .00 9,515,429.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR C STS 5,304.23 XDS 5,304.23 .00 C UTT 435.37 XDU 435.37 .00 C ZTT 429.62- XDZ 429.62- .00 C SCC 3,938,952.13- 3,938,952.13- C TVF 14,582,849.58 14,582,849.58 P SPS 63.61 XSP 13.36 50.25 P STS 190.77 XDS 7.11 183.66 P UTT 3.46 XDU .09 3.37 P ZTT 20.44 XDZ 1.81 18.63 P UPT 5.14 XUP .14 5.00 P ZPT 22.12 XPZ 2.43 19.69 10,644,178.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 21 MTT 77.25 XDL 77.25 .00 C 20 MTT 18.12- XDL 18.12- .00 C 19 MTT 4.24- XDL 4.24- .00 C 18 MTT 2.80- XDL 2.80- .00 C 17 MTT .46- XDL .46- .00 C 16 MTT .35 XDL .35 .00 C 10 MTT XDL .00 C 13 NTT XDN .00 C 14 NTT XDN .00 C 15 NTT XDN .00 C 18 NTT 3.71- XDN 3.71- .00 C 19 NTT 4.04- XDN 4.04- .00 C 20 NTT 5.82- XDN 5.82- .00 C 21 NTT 5.70 XDN 5.70 .00 P 21 MPP 3.79 XPM 3.79 .00 P 20 MPP 6.88 XPM 6.88 .00 P 19 MPP .95 XPM .95 .00 P 18 MPP .03 XPM .03 .00 P 15 MPP .02 .02 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP 6.54 6.54 P 21 MTT 37.87 XDL 37.87 .00 P 20 MTT 36.47 XDL 36.47 .00 P 19 MTT 5.79 XDL 5.79 .00 P 18 MTT .07 XDL .07 .00 P 15 MTT .13 .13 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT 3.00 3.00 P 84 NTT .95 .95 P 92 NTT .91 .91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .27 .27 P 00 NTT .00 P 01 NTT .00 P 08 NTT 2.25 2.25 P 10 NTT 6.66 6.66 P 20 NTT 4.76 XDN 4.76 .00 P 21 NTT .54 XDN .54 .00 20.73 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 75.15 75.15 75.15 SL10 MAGNOLIA & GARFIELD ASSMT DIST 1056 OBH ACR ACR C STA 253.11 253.11 253.11 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 31.94 31.94 31.94 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 37.66 37.66 37.66 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 44.44 44.44 44.44 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 186.66 186.66 186.66 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 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR P SPA 113.76 113.76 P STA 100.30 100.30 214.06 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA .00 .00 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 11.67 11.67 11.67 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA .00 .00 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 8.58 8.58 8.58 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 253.00 253.00 253.00 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 30.23 30.23 P SPA 11.69 11.69 P STA 57.06 57.06 98.98 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 79.36 79.36 79.36 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 119.98 119.98 119.98 SP96 A.D. 1035 ZONE 2 OBH ACR ACR C STA .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ .00 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 779.56 779.56 779.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,652,161.54 5,476.18 10,646,685.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 4,807.09 4,807.09 C UTT 394.57 394.57 C ZTT 389.36- 389.36- C TVF 1,897,209.59 1,897,209.59 P UTT 2.88 2.88 P ZTT 16.92 16.92 P UPT 4.25 4.25 P ZPT 18.32 18.32 1,902,064.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 21 MTT 63.96 63.96 C 20 MTT 14.33- 14.33- C 19 MTT 3.27- 3.27- C 18 MTT 2.08- 2.08- C 17 MTT .33- .33- C 16 MTT .05 .05 C 10 MTT .00 C 21 NTT 4.72 4.72 C 20 NTT 4.62- 4.62- C 19 NTT 3.11- 3.11- C 18 NTT 2.76- 2.76- C 15 NTT .00 C 14 NTT .00 C 13 NTT .00 P 21 MPP 3.14 3.14 P 20 MPP 5.45 5.45 P 19 MPP .73 .73 P 18 MPP .02 .02 P 15 MPP .01 .01 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP .89 .89 P 21 MTT 31.36 31.36 P 20 MTT 28.86 28.86 P 19 MTT 4.46 4.46 P 18 MTT .05 .05 P 15 MTT .02 .02 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .40 .40 P 21 NTT .44 .44 P 20 NTT 3.76 3.76 P 10 NTT 1.14 1.14 P 08 NTT .33 .33 P 01 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .00 P 99 NTT .04 .04 P 92 NTT .04 .04 119.37 SP04 SOLID WASTE OCD ACR ACR C STA 5,764.44 5,764.44 P SPA 27.74 27.74 P STA 135.33 135.33 5,927.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,908,111.14 .00 1,908,111.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 20,502.12 20,502.12 C UTT 1,682.80 1,682.80 C ZTT 1,660.58- 1,660.58- C TVF 4,775,200.67 4,775,200.67 P SPS 230.58 230.58 P STS 691.45 691.45 P UTT 12.56 12.56 P ZTT 74.13 74.13 P UPT 18.62 18.62 P ZPT 80.27 80.27 4,796,832.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 21 MTT 280.00 280.00 C 20 MTT 63.30- 63.30- C 19 MTT 14.02- 14.02- C 18 MTT 7.61- 7.61- C 17 MTT 2.63- 2.63- C 16 MTT .41 .41 C 10 MTT .00 C 21 NTT 20.66 20.66 C 20 NTT 20.36- 20.36- C 19 NTT 13.36- 13.36- C 18 NTT 10.11- 10.11- C 15 NTT .00 C 14 NTT .00 C 13 NTT .00 P 21 MPP 13.72 13.72 P 20 MPP 24.05 24.05 P 19 MPP 3.12 3.12 P 18 MPP .07 .07 P 15 MPP .03 .03 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP 3.92 3.92 P 21 MTT 137.26 137.26 P 20 MTT 127.43 127.43 P 19 MTT 19.15 19.15 P 18 MTT .18 .18 P 15 MTT .14 .14 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT 1.80 1.80 P 21 NTT 1.96 1.96 P 20 NTT 16.61 16.61 P 10 NTT 4.23 4.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 1.25 1.25 P 01 NTT .00 P 00 NTT .00 P 99 NTT .22 .22 P 92 NTT .72 .72 P 84 NTT .63 .63 526.17 SP01 WEED ABATEMENT OBJ ACR ACR C STA 446.04 446.04 446.04 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR C STA 74.65 74.65 74.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,797,879.48 .00 4,797,879.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 21 MTT 5.93 5.93 C 20 MTT 1.33- 1.33- C 19 MTT .30- .30- C 18 MTT .19- .19- C 17 MTT .03- .03- C 16 MTT .01 .01 C 10 MTT .00 C 21 NTT .44 .44 C 20 NTT .43- .43- C 19 NTT .29- .29- C 18 NTT .25- .25- C 15 NTT .00 C 14 NTT .00 C 13 NTT .00 C STS 446.10 446.10 C UTT 36.62 36.62 C ZTT 36.14- 36.14- P 21 MPP .29 .29 P 20 MPP .50 .50 P 19 MPP .07 .07 P 18 MPP .00 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP .03 .03 P 21 MTT 2.91 2.91 P 20 MTT 2.68 2.68 P 19 MTT .42 .42 P 18 MTT .00 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .01 .01 P 20 NTT .35 .35 P 10 NTT .03 .03 P 08 NTT .01 .01 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 92 NTT .01 .01 P 21 NTT .04 .04 P UTT .26 .26 P ZTT 1.57 1.57 P UPT .39 .39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZPT 1.68 1.68 461.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 461.40 .00 461.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 19,673.19 19,673.19 C UTT 1,614.77 1,614.77 C ZTT 1,593.44- 1,593.44- C TVF 6,076,164.62 6,076,164.62 P SPS 228.39 228.39 P STS 684.97 684.97 P UTT 12.46 12.46 P ZTT 73.44 73.44 P UPT 18.44 18.44 P ZPT 79.50 79.50 6,096,956.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 21 MTT 277.37 277.37 C 20 MTT 63.92- 63.92- C 19 MTT 14.66- 14.66- C 18 MTT 9.44- 9.44- C 17 MTT 1.50- 1.50- C 16 MTT .23 .23 C 10 MTT .00 C 19 NTT 13.97- 13.97- C 18 NTT 12.52- 12.52- C 15 NTT .00 C 14 NTT .00 C 13 NTT .00 C 21 NTT 20.47 20.47 C 20 NTT 20.56- 20.56- P 21 MPP 13.60 13.60 P 20 MPP 24.29 24.29 P 19 MPP 3.26 3.26 P 18 MPP .08 .08 P 15 MPP .02 .02 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP 1.91 1.91 P 21 MTT 135.97 135.97 P 20 MTT 128.67 128.67 P 19 MTT 20.01 20.01 P 18 MTT .22 .22 P 15 MTT .08 .08 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .88 .88 P 08 NTT .80 .80 P 84 NTT .00 P 21 NTT 1.94 1.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 16.78 16.78 P 10 NTT 3.75 3.75 513.76 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 548.73 548.73 P SPA 11.30 11.30 P STA 42.66 42.66 602.69 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 61.15 61.15 61.15 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 1,031.26 1,031.26 1,031.26 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 520.35 520.35 P SPA 6.62- 6.62- P STA 34.84- 34.84- 478.89 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 283.68 283.68 283.68 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 723.50 723.50 723.50 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 541.15 541.15 541.15 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA .50 .50 .50 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 129.76 129.76 129.76 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 82.66 82.66 82.66 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 64.43 64.43 64.43 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 86.50 86.50 86.50 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 2,924.92 2,924.92 P SPA 21.24 21.24 P STA 96.92 96.92 3,043.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,104,599.35 .00 6,104,599.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 29,724.97 29,724.97 C UTT 2,439.81 2,439.81 C ZTT 2,407.61- 2,407.61- C TVF 3,184,909.83 3,184,909.83 P SPS 334.38 334.38 P STS 1,002.75 1,002.75 P UTT 18.22 18.22 P ZTT 107.50 107.50 P UPT 26.99 26.99 P ZPT 116.35 116.35 3,216,273.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 21 MTT 406.05 406.05 C 20 MTT 91.61- 91.61- C 19 MTT 20.62- 20.62- C 18 MTT 12.99- 12.99- C 17 MTT 2.03- 2.03- C 16 MTT .31 .31 C 10 MTT .00 C 21 NTT 29.96 29.96 C 20 NTT 29.47- 29.47- C 19 NTT 19.65- 19.65- C 18 NTT 17.25- 17.25- C 15 NTT .00 C 14 NTT .00 C 13 NTT .00 P 21 MPP 19.91 19.91 P 20 MPP 34.81 34.81 P 19 MPP 4.59 4.59 P 18 MPP .12 .12 P 15 MPP .02 .02 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP 3.05 3.05 P 21 MTT 199.05 199.05 P 20 MTT 184.41 184.41 P 19 MTT 28.17 28.17 P 18 MTT .31 .31 P 15 MTT .11 .11 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT 1.39 1.39 P 20 NTT 24.05 24.05 P 10 NTT 3.12 3.12 P 08 NTT 1.01 1.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 00 NTT .00 P 99 NTT .10 .10 P 92 NTT .12 .12 P 21 NTT 2.83 2.83 749.87 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 2,465.95 2,465.95 2,465.95 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 2,965.40 2,965.40 P SPA 5.37 5.37 P STA 26.15 26.15 2,996.92 SP07 ANNUAL SOLID WASTE FEE OCA ACR ACR C STA 15,332.58 15,332.58 P SPA 43.25 43.25 P STA 211.02 211.02 15,586.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,238,072.78 .00 3,238,072.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 8,468.51 8,468.51 C UTT 695.10 695.10 C ZTT 685.91- 685.91- C TVF 1,307,232.76 1,307,232.76 P UTT 4.98 4.98 P ZTT 29.42 29.42 P UPT 7.37 7.37 P ZPT 31.82 31.82 1,315,784.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 21 MTT 111.05 111.05 C 20 MTT 24.68- 24.68- C 19 MTT 5.55- 5.55- C 18 MTT 3.48- 3.48- C 17 MTT .55- .55- C 16 MTT .09 .09 C 10 MTT .00 C 21 NTT 8.19 8.19 C 20 NTT 7.95- 7.95- C 19 NTT 5.29- 5.29- C 18 NTT 4.62- 4.62- C 15 NTT .00 C 14 NTT .00 C 13 NTT .00 P 21 MPP 5.44 5.44 P 20 MPP 9.38 9.38 P 19 MPP 1.24 1.24 P 18 MPP .03 .03 P 15 MPP .01 .01 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 05 MPP 1.03 1.03 P 21 MTT 54.44 54.44 P 20 MTT 49.70 49.70 P 19 MTT 7.58 7.58 P 18 MTT .08 .08 P 15 MTT .03 .03 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .47 .47 P 21 NTT .78 .78 P 20 NTT 6.47 6.47 P 10 NTT 1.05 1.05 P 08 NTT .35 .35 P 01 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .00 P 99 NTT .07 .07 P 92 NTT .05 .05 205.41 SP14 YUCCA VALLEY TRASH DISPOSAL OCV ACR ACR C STA 8,439.93 8,439.93 P SPA 24.09 24.09 P STA 126.81 126.81 8,590.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,324,580.29 .00 1,324,580.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 3,047.80 3,047.80 3,047.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,047.80 .00 3,047.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 25,137.82 25,137.82 25,137.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,137.82 .00 25,137.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 8,057.07 8,057.07 P SPA 421.30 421.30 P STA 1,504.60 1,504.60 9,982.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,982.97 .00 9,982.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 166.62 166.62 166.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 166.62 .00 166.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 1,413.40 1,413.40 1,413.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,413.40 .00 1,413.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 1,453.70 1,453.70 P SPA 18.24 18.24 P STA 88.99 88.99 1,560.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,560.93 .00 1,560.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 1,622.90 1,622.90 1,622.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,622.90 .00 1,622.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 7,790.01 7,790.01 7,790.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,790.01 .00 7,790.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 649.16 649.16 649.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 649.16 .00 649.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 324.58 324.58 324.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 324.58 .00 324.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 2,596.41 2,596.41 2,596.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,596.41 .00 2,596.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 590 794 2465 C STA 990.73 990.73 990.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 990.73 .00 990.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 643.95 643.95 643.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 643.95 .00 643.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 1,148.50 1,148.50 1,148.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,148.50 .00 1,148.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 388.01 388.01 388.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 388.01 .00 388.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 489.72 489.72 489.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 489.72 .00 489.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 2,953.34 2,953.34 2,953.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,953.34 .00 2,953.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 1,210.15 1,210.15 1,210.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,210.15 .00 1,210.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 3,671.76 3,671.76 3,671.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,671.76 .00 3,671.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 498.30 498.30 498.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 498.30 .00 498.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 1,691.20 1,691.20 1,691.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,691.20 .00 1,691.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 579.95 579.95 579.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 579.95 .00 579.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 240.15 240.15 240.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 240.15 .00 240.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 260.02 260.02 260.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 260.02 .00 260.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 1,092.06 1,092.06 1,092.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,092.06 .00 1,092.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 1,284.24 1,284.24 1,284.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,284.24 .00 1,284.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 397.20 397.20 397.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 397.20 .00 397.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 2,144.86 2,144.86 2,144.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,144.86 .00 2,144.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 575.15 575.15 575.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 575.15 .00 575.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 3,963.76 3,963.76 3,963.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,963.76 .00 3,963.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 343.76 343.76 343.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 343.76 .00 343.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 203.65 203.65 203.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 203.65 .00 203.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR C STA 231.70 231.70 231.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 231.70 .00 231.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 482.30 482.30 482.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 482.30 .00 482.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 1,484.31 1,484.31 1,484.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,484.31 .00 1,484.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 765.77 765.77 765.77 ST18 REDLANDS CFD 2004-1,ZN 19 TM 19942 OBC ACR ACR C STA 503.09 503.09 503.09 ST19 REDLANDS CFD 2004-1,ZONE 21 OBC ACR ACR C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,268.86 .00 1,268.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 6,162.15 6,162.15 6,162.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,162.15 .00 6,162.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 6,734.75 6,734.75 P SPA 192.73 192.73 P STA 940.15 940.15 7,867.63 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 816.75 816.75 P SPA 23.51 23.51 P STA 114.65 114.65 954.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,822.54 .00 8,822.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA .00 P SPA 273.66 273.66 P STA 383.15 383.15 656.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 656.81 .00 656.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 532.95 532.95 532.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 532.95 .00 532.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 21 MTT 7.88 XCC .02 7.86 C 20 MTT 1.75- XCC 1.75- C 19 MTT .38- XCC .38- C 18 MTT .24- XCC .24- C 17 MTT .03- XCC .03- C 16 MTT XCC .00 C 18 NTT .31- XCC .31- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 21 NTT .59 XCC .59 C 20 NTT .56- XCC .56- C 19 NTT .37- XCC .37- C STS 593.48 XCC 1.48 592.00 C UTT 48.71 XCC .12 48.59 C ZTT 48.07- XCC .12- 47.95- P 21 MPP .39 .39 P 20 MPP .66 .66 P 19 MPP .08 .08 P 18 MPP .00 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 21 MTT 3.86 3.86 P 20 MTT 3.52 3.52 P 19 MTT .53 .53 P 18 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 20 NTT .46 .46 P 21 NTT .05 .05 P SPS 6.51 6.51 P STS 19.49 XCC .05 19.44 P UTT .36 XCC .36 P ZTT 2.06 XCC 2.06 635.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 636.92 1.55 635.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 92 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 21 MTT 178.15 XCC .45 177.70 C 20 MTT 39.83- XCC .10- 39.73- C 19 MTT 8.99- XCC .02- 8.97- C 18 MTT 5.69- XCC .01- 5.68- C 17 MTT .89- XCC .89- C 16 MTT .14 XCC .14 C 10 MTT XCC .00 C 21 NTT 13.14 XCC .03 13.11 C 20 NTT 12.81- XCC .03- 12.78- C 19 NTT 8.56- XCC .02- 8.54- C 18 NTT 7.56- XCC .02- 7.54- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 13,514.39 XCC 33.79 13,480.60 C UTT 1,109.25 XCC 2.77 1,106.48 C ZTT 1,094.61- XCC 2.74- 1,091.87- P 21 MPP 8.73 XCC .02 8.71 P 20 MPP 15.14 XCC .04 15.10 P 19 MPP 2.00 XCC .01 1.99 P 18 MPP .06 XCC .06 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP .90 XCC .90 P 21 MTT 87.34 87.34 P 20 MTT 80.18 80.18 P 19 MTT 12.27 12.27 P 18 MTT .14 .14 P 15 MTT .05 .05 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .42 .42 P 21 NTT 1.24 1.24 P 20 NTT 10.46 10.46 P 10 NTT 1.02 1.02 P 08 NTT .29 .29 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .07 XCC .07 P 92 NTT .19 XCC .19 P 84 NTT .18 XCC .18 P UTT 7.99 XCC .02 7.97 P ZTT 47.15 XCC .10 47.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 13,877.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,911.96 34.29 13,877.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 21 MTT 563.90 XCC 1.41 562.49 C 20 MTT 125.59- XCC .31- 125.28- C 19 MTT 28.09- XCC .07- 28.02- C 18 MTT 17.52- XCC .04- 17.48- C 17 MTT 2.64- XCC .01- 2.63- C 16 MTT .41 XCC .41 C 10 MTT XCC .00 C 19 NTT 26.78- XCC .07- 26.71- C 18 NTT 23.25- XCC .06- 23.19- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 21 NTT 41.61 XCC .10 41.51 C 20 NTT 40.41- XCC .10- 40.31- C STS 42,409.59 XCC 106.02 42,303.57 C UTT 3,480.97 XCC 8.70 3,472.27 C ZTT 3,435.00- XCC 8.59- 3,426.41- P 21 MPP 27.65 27.65 P 20 MPP 47.72 47.72 P 19 MPP 6.26 6.26 P 18 MPP .15 .15 P 15 MPP .03 .03 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 21 MTT 276.43 276.43 P 20 MTT 252.82 252.82 P 19 MTT 38.38 38.38 P 18 MTT .41 .41 P 15 MTT .15 .15 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 20 NTT 32.96 32.96 P 10 NTT 2.79 2.79 P 21 NTT 3.94 3.94 P SPS 464.36 464.36 P STS 1,392.55 XCC 3.49 1,389.06 P UTT 25.30 XCC .05 25.25 P ZTT 149.30 XCC .34 148.96 45,407.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,518.40 110.86 45,407.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 590 300 2442 C 18 MTT 5.08- XCC .01- 5.07- C 17 MTT .81- XCC .81- C 16 MTT .13 XCC .13 C 10 MTT XCC .00 C 18 NTT 6.76- XCC .02- 6.74- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 P 18 MPP .05 XCC .05 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP 1.05 XCC 1.05 P 18 MTT .12 .12 P 15 MTT .05 .05 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .47 .47 P 10 NTT .99 .99 P 08 NTT .31 .31 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .13 XCC .13 P 92 NTT .36 XCC .36 8.95- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8.98- .03- 8.95- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 21 MTT 10.80 XCC .03 10.77 C 20 MTT 2.47- XCC .01- 2.46- C 19 MTT .57- XCC .57- C 18 MTT .37- XCC .37- C 17 MTT .06- XCC .06- C 16 MTT .01 XCC .01 C 10 MTT XCC .00 C 21 NTT .80 XCC .80 C 20 NTT .79- XCC .79- C 19 NTT .54- XCC .54- C 18 NTT .48- XCC .48- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 788.27 XCC 1.97 786.30 C UTT 64.70 XCC .16 64.54 C ZTT 63.85- XCC .16- 63.69- P 21 MPP .53 XCC .53 P 20 MPP .94 XCC .94 P 19 MPP .13 XCC .13 P 18 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP .07 XCC .07 P 21 MTT 5.30 5.30 P 20 MTT 4.97 4.97 P 19 MTT .77 .77 P 18 MTT .01 .01 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .04 .04 P 21 NTT .08 .08 P 20 NTT .65 .65 P 10 NTT .06 .06 P 08 NTT .02 .02 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 92 NTT .02 XCC .02 P SPS 8.88 XCC .01 8.87 P STS 26.67 XCC .06 26.61 P UTT .50 XCC .50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 2.86 XCC 2.86 845.90 SU01 DELINQUENT WATER/SEWER CHRGS OCH ACR ACR C STA 153.45 153.45 153.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,001.41 2.06 999.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 21 MTT 737.78 XCC 1.84 735.94 C 20 MTT 166.87- XCC .42- 166.45- C 19 MTT 37.45- XCC .09- 37.36- C 18 MTT 23.58- XCC .06- 23.52- C 17 MTT 3.65- XCC .01- 3.64- C 16 MTT .55 XCC .55 C 10 MTT XCC .00 C 21 NTT 54.44 XCC .14 54.30 C 20 NTT 53.69- XCC .13- 53.56- C 19 NTT 35.69- XCC .09- 35.60- C 18 NTT 31.31- XCC .08- 31.23- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 53,932.56 XCC 134.83 53,797.73 C UTT 4,426.77 XCC 11.07 4,415.70 C ZTT 4,368.32- XCC 10.92- 4,357.40- P 21 MPP 36.16 XCC .09 36.07 P 20 MPP 63.40 XCC .16 63.24 P 19 MPP 8.33 XCC .02 8.31 P 18 MPP .22 XCC .22 P 15 MPP .04 XCC .04 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP 3.22 XCC .01 3.21 P 21 MTT 361.67 361.67 P 20 MTT 335.94 335.94 P 19 MTT 51.15 51.15 P 18 MTT .55 .55 P 15 MTT .20 .20 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT 1.47 1.47 P 20 NTT 43.80 43.80 P 10 NTT 3.50 3.50 P 08 NTT 1.08 1.08 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .24 XCC .24 P 92 NTT .63 XCC .63 P 21 NTT 5.15 5.15 P SPS 607.56 XCC 1.53 606.03 P STS 1,821.97 XCC 4.55 1,817.42 P UTT 33.10 XCC .07 33.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 195.32 XCC .51 194.81 57,863.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,006.24 143.02 57,863.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 21 MTT XCC .00 C 20 MTT .01- XCC .01- C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 10 MTT XCC .00 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 21 NTT XCC .00 C STS .28 XCC .28 C UTT .02 XCC .02 C ZTT .02- XCC .02- P 21 MPP XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 21 MTT .01 .01 P 20 MTT .00 P 19 MTT .00 P 18 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 21 NTT .00 P 08 NTT .00 P 20 NTT .00 P 10 NTT .00 P SPS .01 .01 P STS .02 XCC .02 P UTT XCC .00 P ZTT XCC .00 .31 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 21 MTT 21.79 XCC .05 21.74 C 20 MTT 4.97- XCC .01- 4.96- C 19 MTT 1.13- XCC 1.13- C 18 MTT .73- XCC .73- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 MTT .11- XCC .11- C 16 MTT .02 XCC .02 C 10 MTT XCC .00 C 19 NTT 1.08- XCC 1.08- C 18 NTT .96- XCC .96- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 21 NTT 1.60 XCC 1.60 C 20 NTT 1.60- XCC 1.60- C STS 1,549.76 XCC 3.87 1,545.89 C UTT 127.20 XCC .32 126.88 C ZTT 125.52- XCC .31- 125.21- P 21 MPP 1.07 XCC 1.07 P 20 MPP 1.90 XCC 1.90 P 19 MPP .26 XCC .26 P 18 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 21 MTT 10.67 10.67 P 20 MTT 10.02 10.02 P 19 MTT 1.56 1.56 P 18 MTT .02 .02 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 10 NTT .13 .13 P 08 NTT .04 .04 P 21 NTT .15 .15 P 20 NTT 1.31 1.31 P SPS 17.93 17.93 P STS 53.80 XCC .14 53.66 P UTT 1.00 XCC 1.00 P ZTT 5.75 XCC 5.75 1,665.82 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 168.92 168.92 168.92 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 290.10 290.10 P SPA 5.24 5.24 P STA 25.45 25.45 320.79 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 866.83 866.83 P SPA 6.43 6.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 33.86 33.86 907.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,067.02 4.06 3,062.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 05 MPP .69 XCC .69 P 05 MTT .32 .32 P 08 NTT .21 .21 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .06 XCC .06 P 92 NTT .16 XCC .16 P 84 NTT .05 XCC .05 1.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.49 .00 1.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 05 MPP .74 XCC .74 P 05 MTT .34 .34 P 08 NTT .22 .22 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .07 XCC .07 P 92 NTT .20 XCC .20 P 84 NTT .08 XCC .08 1.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.65 .00 1.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 05 MPP .38 XCC .38 P 05 MTT .17 .17 P 08 NTT .11 .11 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 92 NTT .09 XCC .09 P 84 NTT .05 XCC .05 .83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .83 .00 .83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 21 MTT 21.53 XCC .05 21.48 C 20 MTT 4.98- XCC .01- 4.97- C 19 MTT 1.15- XCC 1.15- C 18 MTT .74- XCC .74- C 17 MTT .12- XCC .12- C 16 MTT .02 XCC .02 C 10 MTT XCC .00 C 21 NTT 1.59 XCC 1.59 C 20 NTT 1.60- XCC 1.60- C 19 NTT 1.10- XCC 1.10- C 18 NTT .99- XCC .99- C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 1,516.48 XCC 3.79 1,512.69 C UTT 124.47 XCC .31 124.16 C ZTT 122.83- XCC .31- 122.52- P 21 MPP 1.06 XCC 1.06 P 20 MPP 1.89 XCC 1.89 P 19 MPP .25 XCC .25 P 18 MPP .01 XCC .01 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP .17 XCC .17 P 21 MTT 10.56 10.56 P 20 MTT 10.02 10.02 P 19 MTT 1.57 1.57 P 18 MTT .02 .02 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 05 MTT .08 .08 P 20 NTT 1.30 1.30 P 10 NTT .15 .15 P 08 NTT .05 .05 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 92 NTT .06 XCC .06 P 84 NTT .05 XCC .05 P 21 NTT .15 .15 P SPS 17.72 XCC .04 17.68 P STS 53.17 XCC .13 53.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT .94 XCC .94 P ZTT 5.72 XCC 5.72 1,631.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,635.55 4.00 1,631.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 92 NTT .07 .07 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 2,697.56 2,697.56 2,697.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,697.56 .00 2,697.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 2,341.09 2,341.09 2,341.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,341.09 .00 2,341.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 3,705.30 3,705.30 3,705.30 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 447.80 447.80 447.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,153.10 .00 4,153.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 2,844.39 2,844.39 2,844.39 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 349.30 349.30 349.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,193.69 .00 3,193.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 13,502.55 13,502.55 13,502.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,502.55 .00 13,502.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 9700 SEVENTH AVE HESPERIA CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 4,386.36 4,386.36 4,386.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,386.36 .00 4,386.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 3,657.51 3,657.51 3,657.51 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 3,062.10 3,062.10 3,062.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,719.61 .00 6,719.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 725.24 725.24 725.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 725.24 .00 725.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #63M OEQ ACR ACR C STA 287.65 287.65 287.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 287.65 .00 287.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 565.26 565.26 565.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 565.26 .00 565.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 321.30 321.30 321.30 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 1,490.83 1,490.83 1,490.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,812.13 .00 1,812.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 683.74 683.74 683.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 683.74 .00 683.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 798.30 798.30 798.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 798.30 .00 798.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX C STA 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: 168 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 292.23 292.23 292.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 292.23 .00 292.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA 2,347.95 2,347.95 2,347.95 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 1,783.95 1,783.95 1,783.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,131.90 .00 4,131.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 4,175.90 4,175.90 4,175.90 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 3,326.40 3,326.40 3,326.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,502.30 .00 7,502.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #71 OVO ATX ATX C STA 1,389.83 1,389.83 1,389.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,389.83 .00 1,389.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #73M OVQ ATX ATX C STA 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: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ61 CITY OF FONTANA CFD #74M **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #74M OVR ATX ATX C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 11,549.67 11,549.67 11,549.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,549.67 .00 11,549.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 1,529.49 1,529.49 1,529.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,529.49 .00 1,529.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX C STA 6,111.53 6,111.53 6,111.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,111.53 .00 6,111.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 303 EAST B STREET ONTARIO ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #31 CARRIAGE HS/AMBER A OVY ATX ATX C STA 1,693.15 1,693.15 1,693.15 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 721.85 721.85 721.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,415.00 .00 2,415.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX C STA 1,443.04 1,443.04 1,443.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,443.04 .00 1,443.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA_CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #80 OWD ATX ATX C STA 2,594.05 2,594.05 2,594.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,594.05 .00 2,594.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 303 EAST B STREET ONTARIO 91764-4196 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #28 NEW HAVEN FACILITIE OWE ATX ATX C STA 1,520.61 1,520.61 1,520.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,520.61 .00 1,520.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 7 FAC OWG ATX ATX C STA 1,600.15 1,600.15 1,600.15 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX C STA 199.65 199.65 199.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,799.80 .00 1,799.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ76 CITY OF HIGHLAND **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 27215 BASE LINE HIGHLAND, CA 92346-3113 ATTN: CHUCK DANTUONO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HIGHLAND CFD 2007-1 LEVY OWF ATX ATX C STA 183.00 183.00 183.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 183.00 .00 183.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #34 COUNTRYSIDE 341 120 9197 C STA 1,030.99 1,030.99 1,030.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,030.99 .00 1,030.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ79 CITY OF ONTARIO CFD #37 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #37 TURNER NE 341 120 9199 C STA 2,165.56 2,165.56 2,165.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,165.56 .00 2,165.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #25 PARK PLACE 341 120 9195 C STA 17,549.50 17,549.50 17,549.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,549.50 .00 17,549.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #30 NEW HAVEN 341 120 9196 C STA 1,278.50 1,278.50 1,278.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,278.50 .00 1,278.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #19 COUNTRYSIDE 341 120 9194 C STA 721.85 721.85 721.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 721.85 .00 721.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-2 FACILITIES 341 120 9188 C STA 2,756.47 2,756.47 2,756.47 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 C STA 649.80 649.80 649.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,406.27 .00 3,406.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ87 CITY OF FONTANA **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 83M 341 120 9192 C STA 645.30 645.30 645.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 645.30 .00 645.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ91 CITY OF ONTARIO CFD #26 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #26 PARK PLACE PH III 341 120 9200 C STA 1,017.00 1,017.00 1,017.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,017.00 .00 1,017.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #38 PARK/TURNER NE FACI 341 120 9201 C STA 3,745.00 3,745.00 3,745.00 ST03 CFD 39 NEW HAVEN FAC AREA C 341 120 9201 C STA 885.99 885.99 885.99 ST04 CFD 40 EMERALD PARK FACILITY 341 120 9201 C STA 1,396.50 1,396.50 1,396.50 ST05 CFD 41 CANVAS PARK FACILITY 341 120 9201 C STA 1,841.00 1,841.00 1,841.00 ST06 CFD 43 PARK PLACE PH IV 341 120 9201 C STA .00 .00 ST07 CFD 46 AVENUE 176 FACILITY 341 120 9201 C STA 1,043.00 1,043.00 1,043.00 ST08 CFD 53 TEVELDE FACILITIES 341 120 9201 C STA 1,478.00 1,478.00 1,478.00 ST09 CFD 42 WEST HAVEN 341 120 9201 C STA 2,453.00 2,453.00 2,453.00 ST10 CFD 54 ESPERANZA FAC 341 120 9201 C STA 3,116.00 3,116.00 3,116.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,958.49 .00 15,958.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ93 CITY OF ONTARIO CFD **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST06 ONTARIO CFD 44 ESPERANZA SERVICES 341 120 9202 C STA 5,052.95 5,052.95 5,052.95 ST07 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE A 341 120 9202 C STA 1,377.00 1,377.00 1,377.00 ST08 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE B 341 120 9202 C STA 721.85 721.85 721.85 ST15 CFD 48 TEVELDE SERVICES 341 120 9202 C STA 721.85 721.85 721.85 ST16 CFD 49 AVENUE 176 SERVICES 341 120 9202 C STA 721.84 721.84 721.84 ST22 CFD 57 NEUHOUSE SPCL TX A 341 120 9202 C STA 1,943.50 1,943.50 1,943.50 ST23 CFD 57 NEUHOUSE SPCL TX B 341 120 9202 C STA 721.86 721.86 721.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,260.85 .00 11,260.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ96 CITY OF UPLAND CFD 2016-1 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 2016-1 IMPROVEMENT AREA 1 341 120 9206 C STA 4,240.84 4,240.84 4,240.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,240.84 .00 4,240.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ97 CITY OF UPLAND CFD 2016-2 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2016-2 341 120 9207 C STA 179.44 179.44 179.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 179.44 .00 179.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ98 CITY OF UPLAND CFD 2017-1 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2017-1 341 120 9209 C STA 153.51 153.51 153.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 153.51 .00 153.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ99 CITY OF UPLAND CFD 2015-1 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91785 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2015-1 341 120 9209 C STA 8,252.40 8,252.40 8,252.40 ST02 CFD 2015-1 IMP AREA 2 SYCAMORE HILL 341 120 9209 C STA 5,919.50 5,919.50 5,919.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,171.90 .00 14,171.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: EQ01 RANCHO CUCAMONGA CFD **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 10500 CIVIC CENTER DRIVE RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2018-01 341 120 9210 C STA 738.60 738.60 738.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 738.60 .00 738.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #85 OAM ACR ACR C STA 5,443.95 5,443.95 5,443.95 ST04 CITY OF FONTANA CFD #90 OAM ACR ACR C STA 2,904.30 2,904.30 2,904.30 ST09 CITY OF FONTANA CFD #95 OAM ACR ACR C STA 1,458.65 1,458.65 1,458.65 ST11 CITY OF FONTANA CFD #87 OAM ACR ACR C STA 1,402.15 1,402.15 1,402.15 ST13 CITY OF FONTANA CFD #98M OAM ACR ACR C STA 335.15 335.15 335.15 ST19 CITY OF FONTANA CFD #106 OAM ACR ACR C STA 2,068.65 2,068.65 2,068.65 ST20 CITY OF FONTANA CFD #100 OAM ACR ACR C STA 1,328.15 1,328.15 1,328.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,941.00 .00 14,941.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: EQ03 CITY OF CHINO **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST04 CITY OF CHINO CFD 2003-3 IA8 FAC OAG ACR ACR C STA .00 .00 ST05 CITY OF CHINO CFD 2003-3 IA8 SVC OAG ACR ACR C STA .00 .00 ST06 CITY OF CHINO CFD 2003-3 IA9 FAC OAG ACR ACR C STA 8,570.60 8,570.60 8,570.60 ST07 CITY OF CHINO CFD 2003-3 IA9 SVC OAG ACR ACR C STA 1,199.53 1,199.53 1,199.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,770.13 .00 9,770.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: EQ04 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2018-1 (PUBLIC SAFETY) 341 120 9217 C STA 385.30 385.30 385.30 ST07 CFD 2019-1 ZONE 5 MAINT SERVICES 341 120 9217 C STA 196.15 196.15 196.15 ST08 CFD 2020-1 RANCHO PALMA 341 120 9217 C STA 1,262.65 1,262.65 1,262.65 ST11 CFD 2019-1 ZONE 8 (MAINT SERVICES) 341 120 9217 C STA 106.88 106.88 106.88 ST18 CFD 2021-1 FERREE STREET 341 120 9217 C STA 1,183.15 1,183.15 1,183.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,134.13 .00 3,134.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 13 MTT XCC .00 P 12 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 2,559.35 XCC 6.40 2,552.95 2,552.95 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C STS 7,969.68 XCC 19.92 7,949.76 C UTT 1,510.05 XCC 3.78 1,506.27 C ZTT 58.11- XCC .15- 57.96- P 13 MPP 1,538.81 XCC 3.85 1,534.96 P 12 MPP 261.62 XCC .65 260.97 P 13 MTT 1,450.00 XCC 3.63 1,446.37 P 12 MTT 246.50 XCC .62 245.88 P SPS 359.41 XCC .90 358.51 P SPS 351.83 XCC .88 350.95 P SPS 451.48 XCC 1.13 450.35 P SPS 547.70 XCC 1.37 546.33 P SPS 2,465.61 XCC 6.16 2,459.45 P SPS 3,185.82 XCC 7.96 3,177.86 P STS 1,753.22 XCC 4.38 1,748.84 P STS 752.36 XCC 1.88 750.48 P STS 734.47 XCC 1.84 732.63 P STS 718.99 XCC 1.80 717.19 P STS 2,323.31 XCC 5.81 2,317.50 P STS 2,240.83 XCC 5.60 2,235.23 28,731.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,362.93 78.41 31,284.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 21 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 20 MPP XCC .00 P 21 MPP XCC .00 P 20 MTT .00 P 21 MTT .00 P 01 NTT XCC .00 P 00 NTT 101.85 XCC .25 101.60 P 21 NTT .00 P SPS XCC .00 P STS XCC .00 101.60 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 21 NTT 544.16 XCC 1.36 542.80 C STS 11,447.27 XCC 28.62 11,418.65 C ZTT 360.96 XCC .90 360.06 P 20 MPP 262.31 XCC .66 261.65 P 21 MPP 70.37 XCC .18 70.19 P 20 MTT 1,279.59 1,279.59 P 21 MTT 703.72 703.72 P 21 NTT 620.69 620.69 P 01 NTT 59.33 XCC .15 59.18 P SPS 81.68 XCC .20 81.48 P STS 398.50 XCC 1.00 397.50 15,795.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,930.43 33.32 15,897.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C 21 NTT XCC .00 C STS XCC .00 P 21 NTT XCC .00 P 20 NTT XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C STS XCC .00 C ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 21 NTT 903.15 XCC 2.26 900.89 C STS 6,477.83 XCC 16.19 6,461.64 P 21 NTT 165.94 XCC .41 165.53 P 20 NTT 97.50 XCC .24 97.26 7,625.32 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C STS 519.62 XCC 1.30 518.32 C ZTT 643.61 XCC 1.61 642.00 1,160.32 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STS 7.28 XCC .02 7.26 7.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,814.93 22.03 8,792.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQV RSA 07D1 C STS XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C 21 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STS 859.93 XCC 2.15 857.78 857.78 RG02 GENERAL TAX LEVY OQV RSA 07G2 C 21 MTT 40.60- XCC .10- 40.50- C STS 2,045.94 XCC 5.11 2,040.83 C ZTT 94.02 XCC .24 93.78 2,094.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,959.29 7.40 2,951.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C STS 44,133.50 XCC 110.33 44,023.17 C ZTT 340.31 XCC .85 339.46 P SPS 12.27 XCC .03 12.24 P STS 59.78 XCC .15 59.63 P ZTT 88.49 XCC .22 88.27 44,522.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,634.35 111.58 44,522.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C 21 MTT XCC .00 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C 21 MTT 1,022.50 XCC 2.56 1,019.94 C STS 3,231.81 XCC 8.08 3,223.73 4,243.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,254.31 10.64 4,243.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C 21 MTT 56.86 XCC .14 56.72 C STS 72.44 XCC .18 72.26 P SPS .76 .76 P SPS 1.17 1.17 P SPS .24 .24 P STS 1.35 XCC 1.35 P STS 5.92 XCC .01 5.91 P STS .64 XCC .64 139.05 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 21 MTT 477.83 XCC 1.19 476.64 C STS 3,559.83 XCC 8.90 3,550.93 P SPS 6.42 6.42 P SPS 9.81 9.81 P SPS 2.05 2.05 P STS 11.37 XCC .03 11.34 P STS 49.75 XCC .12 49.63 P STS 5.34 XCC .01 5.33 4,112.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,261.78 10.58 4,251.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C STS 80.73 XCC .20 80.53 C UTT 1.82 XCC 1.82 82.35 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C STS 16.69 XCC .04 16.65 C UTT .40 XCC .40 17.05 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C STS 23,065.43 XCC 57.66 23,007.77 C UTT 520.85 XCC 1.30 519.55 23,527.32 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C STS 4,769.82 XCC 11.92 4,757.90 C UTT 114.89 XCC .29 114.60 4,872.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,570.63 71.41 28,499.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 21 MTT 2.06 XCC .01 2.05 C STS 270.27 XCC .68 269.59 271.64 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C UTT 96.17 XCC .24 95.93 95.93 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C STS 58.56 XCC .15 58.41 C UTT 54.63 XCC .14 54.49 112.90 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 21 MTT 587.69 XCC 1.47 586.22 C STS 77,219.66 XCC 193.05 77,026.61 77,612.83 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C UTT 27,477.01 XCC 68.69 27,408.32 27,408.32 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C STS 16,731.23 XCC 41.83 16,689.40 C UTT 15,609.45 XCC 39.02 15,570.43 32,259.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 138,106.73 345.28 137,761.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C STS 80.41 XCC .20 80.21 80.21 RG01 GENERAL TAX LEVY OQR RSA 19G1 C STS 618.58 XCC 1.55 617.03 617.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 698.99 1.75 697.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** 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 389.00 XCC .97 388.03 388.03 RG01 GENERAL TAX LEVY ODT RSA 20G1 C STS 2,992.29 XCC 7.48 2,984.81 2,984.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,381.29 8.45 3,372.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C STS 59.44 XCC .15 59.29 59.29 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STS 457.21 XCC 1.14 456.07 456.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 516.65 1.29 515.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 C STS 455.57 XCC 1.14 454.43 454.43 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STS 3,504.38 XCC 8.76 3,495.62 3,495.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,959.95 9.90 3,950.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** 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 940.29 XCC 2.35 937.94 937.94 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C STS 7,233.00 XCC 18.08 7,214.92 7,214.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,173.29 20.43 8,152.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** 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 273.16 XCC .68 272.48 P 20 MPP 98.29 XCC .25 98.04 P 19 MPP 24.65 XCC .06 24.59 P 20 MTT 517.33 XCC 1.29 516.04 P 19 MTT 129.75 XCC .32 129.43 1,040.58 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C STS 79.07 XCC .20 78.87 78.87 RG01 GENERAL TAX LEVY ODV RSA 25G1 C STS 2,101.24 XCC 5.25 2,095.99 P 20 MPP 689.78 XCC 1.72 688.06 P 19 MPP 173.02 XCC .43 172.59 P 20 MTT 3,630.39 XCC 9.08 3,621.31 P 19 MTT 910.56 XCC 2.28 908.28 7,486.23 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C STS 608.24 XCC 1.52 606.72 606.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,235.48 23.08 9,212.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** 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 2,749.59 XCC 6.87 2,742.72 2,742.72 RG01 GENERAL TAX LEVY ODX RSA 26G1 C STS 21,150.73 XCC 52.88 21,097.85 21,097.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,900.32 59.75 23,840.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** 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 .63 XCC .63 C ZTT 29.59 XCC .07 29.52 30.15 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C STS 179.53 XCC .45 179.08 C ZTT 227.64 XCC .57 227.07 406.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 437.39 1.09 436.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C STS .90 XCC .90 .90 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C UTT .96 XCC .96 .96 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C STS .38 XCC .38 .38 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 256.00 XCC .64 255.36 255.36 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C UTT 275.36 XCC .69 274.67 274.67 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C STS 109.64 XCC .27 109.37 109.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 643.24 1.60 641.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** 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 21 MTT XCC .00 C STS 1,636.39 XCC 4.09 1,632.30 P 20 MPP .75 XCC .75 P 20 MTT 3.65 XCC .01 3.64 P SPS 2.15 XCC .01 2.14 P SPS 1.11 XCC 1.11 P STS 5.87 XCC .01 5.86 P STS 5.80 XCC .01 5.79 1,651.59 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 21 MTT .02 XCC .02 C STS 24,642.48 XCC 61.61 24,580.87 P 20 MPP 213.62 XCC .53 213.09 P 20 MTT 1,042.10 XCC 2.61 1,039.49 P SPS 613.55 XCC 1.53 612.02 P SPS 318.45 XCC .80 317.65 P STS 1,676.04 XCC 4.19 1,671.85 P STS 1,658.24 XCC 4.15 1,654.09 30,089.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,820.22 79.55 31,740.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 21 MTT 3.56 XCC .01 3.55 C 20 MTT 1.57- XCC 1.57- C 21 NTT 23.75 XCC .06 23.69 C STS 3,651.71 XCC 9.13 3,642.58 C UTT 1,729.68 XCC 4.32 1,725.36 C ZTT .10 XCC .10 P 21 MPP 31.25 XCC .08 31.17 P 21 MTT 312.47 XCC .78 311.69 P ZTT .49 XCC .49 5,737.06 RG01 GENERAL TAX LEVY OED RSA 30G1 C 21 MTT 4,835.89 XCC 12.09 4,823.80 C 20 MTT 11.05- XCC .03- 11.02- C 21 NTT 6,786.19 XCC 16.97 6,769.22 C STS 165,581.75 XCC 413.95 165,167.80 C UTT 15,329.04 XCC 38.32 15,290.72 C ZTT 28.49 XCC .07 28.42 P 21 MPP 240.36 XCC .60 239.76 P 21 MTT 2,403.64 XCC 6.01 2,397.63 P ZTT 140.77 XCC .35 140.42 194,846.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 201,086.52 502.71 200,583.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STS 184.86 XCC .46 184.40 184.40 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C UTT 49.04 XCC .12 48.92 48.92 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C STS XCC .00 .00 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C UTT 2.70 XCC .01 2.69 C ZTT .74 XCC .74 3.43 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STS 52,816.00 XCC 132.04 52,683.96 52,683.96 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C UTT 14,010.91 XCC 35.03 13,975.88 13,975.88 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C STS .02 XCC .02 .02 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C UTT 770.12 XCC 1.93 768.19 C ZTT 210.68 XCC .53 210.15 978.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,045.07 170.12 67,874.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C STS 253.22 XCC .63 252.59 C UTT 1,012.33 XCC 2.53 1,009.80 C ZTT 10.09 XCC .03 10.06 P ZTT 6.08 XCC .02 6.06 1,278.51 RG01 GENERAL TAX LEVY OEC RSA 32G1 C STS 21,660.46 XCC 54.15 21,606.31 C UTT 7,844.88 XCC 19.61 7,825.27 C ZTT 77.63 XCC .19 77.44 P ZTT 42.66 XCC .11 42.55 29,551.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,907.35 77.27 30,830.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** 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 21 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 20 MTT XCC .00 P 21 MTT XCC .00 P 20 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .00 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 21 MTT XCC .00 C STS XCC .00 C UTT 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 21 MTT 6,442.47 XCC 16.11 6,426.36 C STS 117,037.97 XCC 292.59 116,745.38 C UTT 825.80 XCC 2.06 823.74 C ZTT 411.05 XCC 1.03 410.02 P 21 MPP 388.74 XCC .97 387.77 P 20 MPP 331.72 XCC .83 330.89 P 20 MTT 2,215.93 XCC 5.54 2,210.39 P 21 MTT 3,887.36 XCC 9.72 3,877.64 P 20 NTT 1,054.36 XCC 2.64 1,051.72 P SPS 538.57 XCC 1.35 537.22 P SPS 165.44 XCC .41 165.03 P SPS 183.94 XCC .46 183.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** 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 SPS 228.37 XCC .57 227.80 P SPS 266.41 XCC .67 265.74 P SPS 296.42 XCC .74 295.68 P STS 2,807.00 XCC 7.02 2,799.98 P STS 443.44 XCC 1.11 442.33 P STS 334.41 XCC .84 333.57 P STS 312.83 XCC .78 312.05 P STS 292.77 XCC .73 292.04 P STS 271.95 XCC .68 271.27 P UTT 49.06 XCC .12 48.94 P ZTT 371.97 XCC .93 371.04 138,810.08 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 21 MTT 3,642.31 XCC 9.11 3,633.20 C STS 11,861.63 XCC 29.65 11,831.98 C UTT 13,521.16 XCC 33.80 13,487.36 P SPS 269.84 XCC .67 269.17 P SPS 168.33 XCC .42 167.91 P SPS 117.61 XCC .29 117.32 P STS 1,316.31 XCC 3.29 1,313.02 P STS 437.27 XCC 1.09 436.18 P STS 208.18 XCC .52 207.66 31,463.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 170,700.62 426.74 170,273.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** 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 21 MPP XCC .00 P 21 MTT XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C STS 4,888.79 XCC 12.22 4,876.57 P 21 MPP 289.24 XCC .72 288.52 P 21 MTT 2,892.43 XCC 7.23 2,885.20 8,050.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,070.46 20.17 8,050.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 21 MTT 78.36 XCC .20 78.16 C STS 1,830.50 XCC 4.58 1,825.92 C ZTT 50.53 XCC .13 50.40 1,954.48 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 21 NTT 118.24- XCC .30- 117.94- C STS 1,636.33 XCC 4.09 1,632.24 C UTT 175.55 XCC .44 175.11 1,689.41 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 21 MTT 602.80 XCC 1.51 601.29 C STS 14,080.79 XCC 35.20 14,045.59 C ZTT 388.71 XCC .97 387.74 15,034.62 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 21 NTT 909.52- XCC 2.27- 907.25- C STS 12,587.10 XCC 31.47 12,555.63 C UTT 1,350.41 XCC 3.38 1,347.03 12,995.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,753.32 79.40 31,673.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** 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 STS 3,133.38 XCC 7.83 3,125.55 P SPS 32.40 XCC .08 32.32 P STS 158.06 XCC .40 157.66 3,315.53 RG01 GENERAL TAX LEVY OEL RSA 38G1 C STS 24,102.92 XCC 60.26 24,042.66 P SPS 249.26 XCC .62 248.64 P STS 1,215.84 XCC 3.04 1,212.80 25,504.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,891.86 72.23 28,819.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** 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 21 MTT 14.50 XCC .04 14.46 C STS 626.63 XCC 1.57 625.06 639.52 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 21 MTT 111.50 XCC .28 111.22 C STS 4,820.21 XCC 12.05 4,808.16 4,919.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,572.84 13.94 5,558.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** 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 OEP RSA 42D1 C STS 2.67 XCC .01 2.66 2.66 RG01 GENERAL TAX LEVY OEP RSA 42G1 C STS 762.93 XCC 1.91 761.02 761.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 765.60 1.92 763.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** 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 4.94 XCC .01 4.93 4.93 RG01 GENERAL TAX LEVY OER RSA 43G1 C STS 1,410.44 XCC 3.53 1,406.91 1,406.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,415.38 3.54 1,411.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** 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 42.92 XCC .11 42.81 42.81 RG01 GENERAL TAX LEVY OET RSA 44G1 C STS 12,261.58 XCC 30.65 12,230.93 12,230.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,304.50 30.76 12,273.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** 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 21 MTT 1.63 XCC 1.63 C 20 NTT .07- XCC .07- C STS 65.64 XCC .16 65.48 67.04 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 21 MTT 467.04 XCC 1.17 465.87 C 20 NTT 20.88- XCC .05- 20.83- C STS 18,752.94 XCC 46.88 18,706.06 19,151.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,266.30 48.16 19,218.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** 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 40.62 XCC .10 40.52 40.52 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C 21 MTT .16- XCC .16- C STS 73.79 XCC .18 73.61 73.45 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STS 11,608.09 XCC 29.02 11,579.07 11,579.07 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C 21 MTT 44.99- XCC .11- 44.88- C STS 21,082.60 XCC 52.71 21,029.89 20,985.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,759.95 81.90 32,678.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** 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 21 MPP XCC .00 P 21 MTT XCC .00 P 20 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C STS 4,173.30 XCC 10.43 4,162.87 P 21 MPP 2.50 XCC .01 2.49 P 20 MTT .38- XCC .38- P 21 MTT 23.45 XCC .06 23.39 P SPS 131.51 XCC .33 131.18 P SPS 41.38 XCC .10 41.28 P STS 217.81 XCC .54 217.27 P STS 239.09 XCC .60 238.49 4,816.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,828.66 12.07 4,816.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 C UTT 2.42 XCC .01 2.41 2.41 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C STS 853.32 XCC 2.13 851.19 C UTT 3.38 XCC .01 3.37 P UTT .92 XCC .92 P UTT 2.99 XCC .01 2.98 858.46 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C UTT 690.38 XCC 1.73 688.65 688.65 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C STS 243,806.74 XCC 609.52 243,197.22 C UTT 965.34 XCC 2.41 962.93 P UTT 853.50 XCC 2.13 851.37 P UTT 264.02 XCC .66 263.36 245,274.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247,443.01 618.61 246,824.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C STS 30.28 XCC .08 30.20 30.20 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C STS 30.29 XCC .08 30.21 30.21 RG01 GENERAL TAX LEVY OFB RSA 52G1 C STS 8,650.05 XCC 21.63 8,628.42 8,628.42 RG02 GENERAL TAX LEVY OFB RSA 52G2 C STS 8,654.04 XCC 21.64 8,632.40 8,632.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,364.66 43.43 17,321.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C STS 13.78 XCC .03 13.75 13.75 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C STS 11.37 XCC .03 11.34 11.34 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C STS 3,935.03 XCC 9.84 3,925.19 3,925.19 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C STS 3,248.94 XCC 8.12 3,240.82 3,240.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,209.12 18.02 7,191.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C 21 MTT .12- XCC .12- C STS 8.85 XCC .02 8.83 8.71 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C STS 31.67 XCC .08 31.59 C UTT 10.14 XCC .03 10.11 41.70 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C 21 MTT 35.00- XCC .09- 34.91- C STS 2,528.45 XCC 6.32 2,522.13 2,487.22 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C STS 9,049.35 XCC 22.62 9,026.73 C UTT 2,897.31 XCC 7.24 2,890.07 11,916.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,490.65 36.22 14,454.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** 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 21 MTT 16.48 XCC .04 16.44 C 20 MTT .16 XCC .16 C STS 1,506.26 XCC 3.77 1,502.49 C UTT 70.33 XCC .18 70.15 P 21 MPP 3.22 XCC .01 3.21 P 20 MPP 3.99 XCC .01 3.98 P 21 MTT 32.12 XCC .08 32.04 P 20 MTT 39.91 XCC .10 39.81 1,668.28 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 21 MTT 4,708.79 XCC 11.77 4,697.02 C 20 MTT 46.91 XCC .12 46.79 C STS 430,357.03 XCC 1,075.89 429,281.14 C UTT 20,095.29 XCC 50.24 20,045.05 P 21 MPP 917.80 XCC 2.29 915.51 P 20 MPP 1,140.21 XCC 2.85 1,137.36 P 21 MTT 9,178.06 XCC 22.95 9,155.11 P 20 MTT 11,402.02 XCC 28.51 11,373.51 476,651.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 479,518.58 1,198.81 478,319.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C 21 MTT 37.51 XCC .09 37.42 C STS 281.41 XCC .70 280.71 C ZTT 35,135.04- XCC 87.84- 35,047.20- P SPS 7.85 7.85 P SPS 7.19 7.19 P SPS 18.10 18.10 P STS 32.04 XCC .08 31.96 P STS 38.27 XCC .10 38.17 P STS 18.67 XCC .05 18.62 34,607.18- RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C 21 MTT 288.56 XCC .72 287.84 C STS 2,164.68 XCC 5.41 2,159.27 C ZTT 270,269.59- XCC 675.67- 269,593.92- P SPS 60.35 60.35 P SPS 50.44 50.44 P SPS 127.05 127.05 P STS 294.40 XCC .74 293.66 P STS 131.02 XCC .33 130.69 P STS 224.87 XCC .56 224.31 266,260.31- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 301,622.22- 754.73- 300,867.49- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C STS 1,054.38 XCC 2.64 1,051.74 C UTT 80.17 XCC .20 79.97 1,131.71 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C STS 8,110.62 XCC 20.28 8,090.34 C UTT 616.68 XCC 1.54 615.14 8,705.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,861.85 24.66 9,837.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C 21 MTT 1.91 XCC 1.91 C STS 32.57 XCC .08 32.49 34.40 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 21 MTT 544.50 XCC 1.36 543.14 C STS 9,307.41 XCC 23.27 9,284.14 9,827.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,886.39 24.71 9,861.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C 21 MTT 243.78 XCC .61 243.17 C STS 2,238.94 XCC 5.60 2,233.34 C UTT 75.49 XCC .19 75.30 P 21 MPP 10.02 XCC .03 9.99 P 20 MPP 15.28 XCC .04 15.24 P 21 MTT 100.21 XCC .25 99.96 P 20 MTT 74.54 XCC .19 74.35 2,751.35 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 21 MTT 4,755.45 XCC 11.89 4,743.56 C STS 18,342.96 XCC 45.86 18,297.10 C UTT 580.71 XCC 1.45 579.26 P 21 MPP 77.09 XCC .19 76.90 P 20 MPP 107.23 XCC .27 106.96 P 21 MTT 770.86 XCC 1.93 768.93 P 20 MTT 523.05 XCC 1.31 521.74 25,094.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,915.61 69.81 27,845.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C STS 3,052.46 XCC 7.63 3,044.83 C UTT 639.14 XCC 1.60 637.54 3,682.37 RG01 GENERAL TAX LEVY OFL RSA 65G1 C STS 578,076.06 XCC 1,445.19 576,630.87 C UTT 4,916.46 XCC 12.29 4,904.17 581,535.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 586,684.12 1,466.71 585,217.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C STS 8,910.48 XCC 22.28 8,888.20 8,888.20 RG01 GENERAL TAX LEVY OFM RSA 67G1 C STS 68,542.18 XCC 171.36 68,370.82 68,370.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,452.66 193.64 77,259.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C 21 MTT 774.53 XCC 1.94 772.59 C STS 167.47 XCC .42 167.05 C ZTT 26.06 XCC .07 25.99 P SPS 5.09 XCC .01 5.08 P STS 26.79 XCC .07 26.72 P ZTT 1.84 XCC 1.84 999.27 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 21 MTT 5,957.93 XCC 14.89 5,943.04 C STS 1,288.22 XCC 3.22 1,285.00 C ZTT 200.48 XCC .50 199.98 P SPS 39.16 XCC .10 39.06 P STS 206.11 XCC .52 205.59 P ZTT 12.93 XCC .03 12.90 7,685.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,706.61 21.77 8,684.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** 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 4,999.44- XCC 12.50- 4,986.94- 4,986.94- RG01 GENERAL TAX LEVY OFR RSA 72G1 C STS 38,457.23- XCC 96.14- 38,361.09- 38,361.09- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,456.67- 108.64- 43,348.03- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** 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 237.96 XCC .59 237.37 C UTT 161.82 XCC .40 161.42 398.79 RG01 GENERAL TAX LEVY OFV RSA 74G1 C STS 1,830.48 XCC 4.58 1,825.90 C UTT 1,244.75 XCC 3.11 1,241.64 3,067.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,475.01 8.68 3,466.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** 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 19 NTT 37.08- XCC .09- 36.99- C STS 1,180.20 XCC 2.95 1,177.25 C UTT 1.82- XCC 1.82- 1,138.44 RG01 GENERAL TAX LEVY OFX RSA 75G1 C 19 NTT 260.25- XCC .65- 259.60- C STS 9,078.46 XCC 22.70 9,055.76 C UTT 13.97- XCC .03- 13.94- 8,782.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,945.54 24.88 9,920.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** 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 21 MTT 89.16 XCC .22 88.94 C STS 1,439.58 XCC 3.60 1,435.98 C UTT 57.82 XCC .14 57.68 1,582.60 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 21 MTT 685.91 XCC 1.71 684.20 C STS 11,073.63 XCC 27.68 11,045.95 C UTT 444.74 XCC 1.11 443.63 12,173.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,790.84 34.46 13,756.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** 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 3,963.26 XCC 9.91 3,953.35 C UTT 697.52 XCC 1.74 695.78 4,649.13 RG01 GENERAL TAX LEVY OGC RSA 77G1 C STS 30,486.64 XCC 76.22 30,410.42 C UTT 5,365.54 XCC 13.41 5,352.13 35,762.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,512.96 101.28 40,411.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** 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 493.36 XCC 1.23 492.13 C UTT 13.39 XCC .03 13.36 505.49 RG01 GENERAL TAX LEVY OGE RSA 78G1 C STS 3,795.15 XCC 9.49 3,785.66 C UTT 102.96 XCC .26 102.70 3,888.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,404.86 11.01 4,393.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** 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 XCC .00 .00 RG01 GENERAL TAX LEVY OGG RSA 79G1 C STS .02 XCC .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** 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 C STS 1,156.33 XCC 2.89 1,153.44 P SPS 57.64 XCC .14 57.50 P STS 303.36 XCC .76 302.60 1,513.54 RG01 GENERAL TAX LEVY OGI RSA 80G1 C STS 8,894.80 XCC 22.24 8,872.56 P SPS 443.37 XCC 1.11 442.26 P STS 2,333.54 XCC 5.83 2,327.71 11,642.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,189.04 32.97 13,156.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** 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 654.64 XCC 1.64 653.00 P SPS 72.33 XCC .18 72.15 P SPS 98.45 XCC .25 98.20 P SPS 116.68 XCC .29 116.39 P SPS 142.36 XCC .36 142.00 P SPS 159.38 XCC .40 158.98 P STS 126.88 XCC .32 126.56 P STS 129.88 XCC .32 129.56 P STS 123.33 XCC .31 123.02 P STS 125.53 XCC .31 125.22 P STS 120.55 XCC .30 120.25 1,865.33 RG01 GENERAL TAX LEVY OGK RSA 81G1 C STS 5,035.68 XCC 12.59 5,023.09 P SPS 507.57 XCC 1.27 506.30 P SPS 645.60 XCC 1.61 643.99 P SPS 765.09 XCC 1.91 763.18 P SPS 876.05 XCC 2.19 873.86 P SPS 980.81 XCC 2.45 978.36 P STS 890.42 XCC 2.23 888.19 P STS 851.67 XCC 2.13 849.54 P STS 808.71 XCC 2.02 806.69 P STS 772.47 XCC 1.93 770.54 P STS 741.86 XCC 1.85 740.01 12,843.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,745.94 36.86 14,709.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** 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 536.57 XCC 1.34 535.23 P SPS 6.84 XCC .02 6.82 P SPS 13.58 XCC .03 13.55 P STS 35.27 XCC .09 35.18 P STS 33.36 XCC .08 33.28 P UTT 10.52 XCC .03 10.49 634.55 RG01 GENERAL TAX LEVY OCP RSA 82G1 C STS 4,127.47 XCC 10.32 4,117.15 P SPS 52.59 XCC .13 52.46 P SPS 95.28 XCC .24 95.04 P STS 247.50 XCC .62 246.88 P STS 256.60 XCC .64 255.96 P UTT 63.73 XCC .16 63.57 4,831.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,479.31 13.70 5,465.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C 21 MTT XCC .00 C 21 NTT XCC .00 C 20 NTT XCC .00 C STS XCC .00 P 21 MPP XCC .00 P 15 MPP XCC .00 P 21 MTT XCC .00 P 15 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 21 MTT 970.00 XCC 2.43 967.57 C 21 NTT 39.10- XCC .10- 39.00- C 20 NTT 16.51- XCC .04- 16.47- C STS 7,776.84 XCC 19.44 7,757.40 P 21 MPP 3.88 XCC .01 3.87 P 15 MPP 20.57 XCC .05 20.52 P 21 MTT 38.76 XCC .10 38.66 P 15 MTT 22.59 XCC .06 22.53 P SPS 55.06 XCC .14 54.92 P SPS 29.86 XCC .07 29.79 P SPS 38.55 XCC .10 38.45 P SPS 48.43 XCC .12 48.31 P SPS 57.73 XCC .14 57.59 P SPS 66.08 XCC .17 65.91 P STS 274.31 XCC .69 273.62 P STS 80.47 XCC .20 80.27 P STS 70.10 XCC .18 69.92 P STS 66.36 XCC .17 66.19 P STS 63.44 XCC .16 63.28 P STS 60.63 XCC .15 60.48 9,663.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,688.05 24.24 9,663.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C STS 30.25 XCC .08 30.17 30.17 RG01 GENERAL TAX LEVY OGM RSA 86G1 C STS 8,643.22 XCC 21.61 8,621.61 8,621.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,673.47 21.69 8,651.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 C STS 9.17 XCC .02 9.15 9.15 RG01 GENERAL TAX LEVY OGS RSA 88G1 C STS 2,619.49 XCC 6.55 2,612.94 2,612.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,628.66 6.57 2,622.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C STS 58.37 XCC .15 58.22 58.22 RG01 GENERAL TAX LEVY OGT RSA 89G1 C STS 16,676.37 XCC 41.69 16,634.68 16,634.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,734.74 41.84 16,692.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C STS 54.32 XCC .14 54.18 54.18 RG01 GENERAL TAX LEVY OGX RSA 90G1 C STS 15,519.27 XCC 38.80 15,480.47 15,480.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,573.59 38.94 15,534.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** 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 1,515.16 XCC 3.79 1,511.37 C UTT 11.17 XCC .03 11.14 P 20 MPP 14.67 XCC .04 14.63 P 20 MTT 77.20 XCC .19 77.01 1,614.15 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C STS 11,655.04 XCC 29.14 11,625.90 C UTT 85.92 XCC .21 85.71 P 20 MPP 102.94 XCC .26 102.68 P 20 MTT 541.77 XCC 1.35 540.42 12,354.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,003.87 35.01 13,968.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** 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 P 18 MPP XCC .00 P 18 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C STS XCC .00 C UTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C STS 32,385.90 XCC 80.96 32,304.94 C UTT 11,419.11 XCC 28.55 11,390.56 P 18 MPP 34.45 XCC .09 34.36 P 18 MTT 60.97 XCC .15 60.82 P SPS 185.36 XCC .46 184.90 P STS 904.25 XCC 2.26 901.99 44,877.57 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C STS 2.03- XCC .01- 2.02- C UTT 365.89 XCC .91 364.98 362.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,353.90 113.37 45,240.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** 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 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C STS 1,398.08 XCC 3.50 1,394.58 P SPS 15.93 XCC .04 15.89 P STS 77.65 XCC .19 77.46 1,487.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,491.66 3.73 1,487.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C STS XCC .00 C ZTT XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 21 MTT XCC .00 P 20 MTT XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C STS 9,765.59 XCC 24.41 9,741.18 C ZTT 72.21 XCC .18 72.03 P 21 MPP 67.44 XCC .17 67.27 P 20 MPP 11.56 XCC .03 11.53 P 15 MPP 52.32 XCC .13 52.19 P 14 MPP 22.90 XCC .06 22.84 P 21 MTT 674.41 XCC 1.69 672.72 P 20 MTT 115.56 XCC .29 115.27 P 15 MTT 48.00 XCC .12 47.88 P 14 MTT 21.00 XCC .05 20.95 P SPS 24.98 XCC .06 24.92 P SPS 72.83 XCC .18 72.65 P SPS 94.53 XCC .24 94.29 P SPS 114.82 XCC .29 114.53 P SPS 128.50 XCC .32 128.18 P SPS 100.20 XCC .25 99.95 P STS 135.04 XCC .34 134.70 P STS 132.41 XCC .33 132.08 P STS 129.50 XCC .32 129.18 P STS 126.15 XCC .32 125.83 P STS 117.88 XCC .29 117.59 P STS 78.88 XCC .20 78.68 12,076.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,106.71 30.27 12,076.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** 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 21 MTT 3.78 XCC .01 3.77 C 21 NTT .81 XCC .81 C STS 61.29 XCC .15 61.14 65.72 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 21 MTT 1,079.28 XCC 2.70 1,076.58 C 21 NTT 232.15 XCC .58 231.57 C STS 17,515.58 XCC 43.79 17,471.79 18,779.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,892.89 47.23 18,845.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** 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 21 MTT XCC .00 C 20 MTT XCC .00 C 20 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 21 MTT XCC .00 P 20 MTT XCC .00 P 21 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C STS XCC .00 C UTT XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 21 MTT XCC .00 C 21 NTT XCC .00 C 15 NTT 63.85- XCC .16- 63.69- C STS XCC .00 C UTT XCC .00 P 21 MPP 86.29 XCC .22 86.07 P 20 MPP XCC .00 P 21 MTT 862.92 862.92 P 20 MTT .00 P SPS .00 P STS XCC .00 885.30 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 21 MTT 1,032.45- XCC 2.58- 1,029.87- C 20 MTT 624.78 XCC 1.56 623.22 C 20 NTT 1,264.10 XCC 3.16 1,260.94 C STS 90,221.00 XCC 225.55 89,995.45 C UTT 27,060.33 XCC 67.65 26,992.68 C ZTT 1,328.32 XCC 3.32 1,325.00 P 21 MPP 90.28 XCC .23 90.05 P 20 MPP 48.41 XCC .12 48.29 P 21 MTT 902.84 XCC 2.26 900.58 P 20 MTT 274.01 XCC .69 273.32 P 21 NTT 146.49 XCC .37 146.12 P SPS 432.71 XCC 1.08 431.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** 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 SPS 362.64 XCC .91 361.73 P STS 2,110.83 XCC 5.28 2,105.55 P STS 941.89 XCC 2.35 939.54 P UTT 64.94 XCC .16 64.78 P ZTT 282.75 XCC .71 282.04 P ZTT 17.29 XCC .04 17.25 124,828.30 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C STS 1,180.88 XCC 2.95 1,177.93 C UTT 201.83 XCC .50 201.33 1,379.26 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 21 MTT 2,447.45 XCC 6.12 2,441.33 C 21 NTT 111.96 XCC .28 111.68 C STS 22,982.98 XCC 57.46 22,925.52 C UTT 427.44 XCC 1.07 426.37 P 21 MPP 70.64 XCC .18 70.46 P 20 MPP 16.82 XCC .04 16.78 P 21 MTT 706.41 706.41 P 20 MTT 168.26 168.26 P SPS 99.26 99.26 P STS 488.82 XCC 1.22 487.60 27,453.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 154,929.27 382.74 154,546.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** 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 21 MTT 192.90- XCC .48- 192.42- C STS 6,516.27 XCC 16.29 6,499.98 C UTT 16,990.87 XCC 42.48 16,948.39 C ZTT 205.87 XCC .51 205.36 P 21 MPP 9.25 XCC .02 9.23 P 14 MPP 926.82 XCC 2.32 924.50 P 14 MTT 1,640.39 XCC 4.10 1,636.29 P 21 MTT 92.52 XCC .23 92.29 P SPS 39.00 XCC .10 38.90 P SPS 41.62 XCC .10 41.52 P STS 205.06 XCC .51 204.55 P STS 101.30 XCC .25 101.05 26,509.64 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C STS 290.13 XCC .73 289.40 289.40 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C 21 MTT 110.24 XCC .28 109.96 C STS 486.40 XCC 1.22 485.18 595.14 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C STS 316.47 XCC .79 315.68 C UTT 4,186.92 XCC 10.47 4,176.45 4,492.13 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C STS 124.06 XCC .31 123.75 123.75 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 21 MTT 1,483.85- XCC 3.71- 1,480.14- C STS 50,125.13 XCC 125.31 49,999.82 C UTT 130,698.94 XCC 326.75 130,372.19 C ZTT 1,583.59 XCC 3.96 1,579.63 P 21 MPP 71.17 XCC .18 70.99 P 14 MPP 5,703.51 XCC 14.26 5,689.25 P 14 MTT 10,094.69 XCC 25.24 10,069.45 P 21 MTT 711.73 XCC 1.78 709.95 P SPS 273.70 XCC .68 273.02 P SPS 320.17 XCC .80 319.37 P STS 1,577.38 XCC 3.94 1,573.44 P STS 710.90 XCC 1.78 709.12 199,886.09 RG02 COLTON AREA-GTL OFY RSA 98G2 C STS 2,231.81 XCC 5.58 2,226.23 2,226.23 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C 21 MTT 848.03 XCC 2.12 845.91 C STS 3,741.52 XCC 9.35 3,732.17 4,578.08 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C STS 2,434.35 XCC 6.09 2,428.26 C UTT 32,207.10 XCC 80.52 32,126.58 34,554.84 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C STS 954.32 XCC 2.39 951.93 951.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 274,894.48 687.25 274,207.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C 20 MTT 6.31 XCC .02 6.29 C 21 MTT 35.04 XCC .09 34.95 C STS 107.28 XCC .27 107.01 C UTT 10.99 XCC .03 10.96 159.21 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C STS 4.79 XCC .01 4.78 C UTT 35.06 XCC .09 34.97 39.75 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C 20 MTT 1,801.90 XCC 4.50 1,797.40 C 21 MTT 10,011.29 XCC 25.03 9,986.26 C STS 30,650.64 XCC 76.63 30,574.01 C UTT 3,141.58 XCC 7.85 3,133.73 45,491.40 RG02 GTL AMEND #1 OTH RSA 99G2 C STS 1,368.79 XCC 3.42 1,365.37 C UTT 10,018.00 XCC 25.05 9,992.95 11,358.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,191.67 142.99 57,048.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 22 MPP 3.73 3.73 C 22 MTT 3,019.38- 3,019.38- C 22 NPP .00 C 22 NTT 1,067.72 1,067.72 C SPS 143.57 143.57 C STS 4,137.94 4,137.94 C UPT .00 C UTT 1.09- 1.09- C ZPT .49 .49 C ZTT 77.84 77.84 P 21 MPP 12.36 12.36 P 16 MPP 2.08 2.08 P 09 MPP 8.14 8.14 P 21 MTT 118.14 118.14 P 16 MTT 2.00 2.00 P 09 MTT 3.73 3.73 P 09 NPP 3.18 3.18 P 21 NPP .91 .91 P 21 NTT 9.37 9.37 P 09 NTT 1.33 1.33 P SPS 63.18 63.18 P UPT .20 .20 P UTT .47 .47 P ZPT 110.02 110.02 P ZTT 60.12 60.12 2,806.05 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 22 MPP 36.99 36.99 C 22 MTT 21,873.23 21,873.23 C 22 NPP 3.72 3.72 C 22 NTT 578.67- 578.67- C SPS 923.38 923.38 C STS 57,316.91 57,316.91 C UPT 139.13 139.13 C UTT 5,237.16 5,237.16 C ZPT 3.81 3.81 C ZTT 92.97 92.97 P 21 MPP 63.72 63.72 P 20 MPP 19.04 19.04 P 21 MTT 522.37 522.37 P 20 MTT 93.45 93.45 P 21 NPP 2.70 2.70 P 21 NTT 27.04 27.04 P SPS 106.05 106.05 P UPT 11.32 11.32 P UTT 47.84 47.84 P ZPT 51.34 51.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 65.44 65.44 86,058.94 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 22 MPP 156.63 156.63 C 22 MTT 11,727.75 11,727.75 C 22 NPP 11.42 11.42 C 22 NTT 5,464.49 5,464.49 C SPS 1,942.95 1,942.95 C STS 91,444.52 91,444.52 C UPT 80.55 80.55 C UTT 17,622.64 17,622.64 C ZPT 55.79 55.79 C ZTT 39,273.42- 39,273.42- P 20 MPP 138.94 138.94 P 18 MPP 224.15 224.15 P 21 MPP 123.42 123.42 P 20 MTT 715.07 715.07 P 18 MTT 396.71 396.71 P 21 MTT 1,195.18 1,195.18 P 21 NPP 7.68 7.68 P 10 NPP 31.40 31.40 P 21 NTT 76.78 76.78 P 10 NTT 14.27 14.27 P SPS 1,677.99 1,677.99 P UPT 6.96 6.96 P UTT 3.08 3.08 P ZPT 267.10 267.10 P ZTT 409.34 409.34 94,521.39 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 22 MPP 35.10 35.10 C 22 MTT 3,383.46 3,383.46 C 22 NPP 5.27 5.27 C 22 NTT 2,291.09 2,291.09 C SPS 525.05 525.05 C STS 19,109.45 19,109.45 C UPT 50.17 50.17 C UTT 2,215.34 2,215.34 C ZPT 4.65 4.65 C ZTT 110.17 110.17 P 21 MPP 50.58 50.58 P 20 MPP 6.75 6.75 P 19 MPP .63 .63 P 15 MPP 47.78 47.78 P 15 MTT 45.03 45.03 P 20 MTT 29.39 29.39 P 19 MTT 1.10 1.10 P 21 MTT 438.67 438.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NPP 5.92 5.92 P 21 NTT 37.58 37.58 P SPS 507.20 507.20 P UPT 3.58 3.58 P UTT 5.14 5.14 P ZPT 11.35 11.35 P ZTT 27.55 27.55 28,948.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 212,334.38 .00 212,334.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA03 CHINO UNIFIED SCHOOL BOND KAU K16 K16 P 84 NTT 1.90 1.90 1.90 DA05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 P 83 NTT .40 .40 P 84 NTT .24 .24 .64 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 22 MPP 4.14 4.14 C 22 MTT 59.28 59.28 C 22 NPP 2.00 2.00 C 22 NTT 28.91- 28.91- C SPS 131.35 131.35 C STS 6,456.81 6,456.81 C UPT 2.97 2.97 C UTT 766.73 766.73 C ZPT 3.10 3.10 C ZTT 57.54 57.54 P 21 MPP 2.66 2.66 P 20 MPP 10.14 10.14 P 21 MTT 26.67 26.67 P 20 MTT 43.44 43.44 P 21 NPP 2.29 2.29 P 21 NTT 17.56 17.56 P SPS 141.53 141.53 P ZPT 2.90 2.90 P ZTT 14.15 14.15 7,716.35 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 22 MPP 3.59 3.59 C 22 MTT 58.74 58.74 C 22 NPP .00 C 22 NTT 23.03- 23.03- C SPS 62.02 62.02 C STS 2,675.95 2,675.95 C UPT .53 .53 C UTT 39.39- 39.39- C ZPT 1.01 1.01 C ZTT 40.62 40.62 P 21 MPP .54 .54 P 21 MTT 5.37 5.37 P 21 NPP 3.43 3.43 P 21 NTT 34.32 34.32 P SPS 2.61 2.61 P ZPT 1.17 1.17 P ZTT 3.05 3.05 2,830.53 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 22 MPP .00 C 22 MTT 31.31 31.31 C 22 NPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 22:37:26 PROPERTY TAX DIVISION DATE: 01/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/07/2023 TO 01/13/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _______________________________________________________________________________________________