PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 88 NTT .89 .89 .89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .89 .00 .89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 699,441.29 699,441.29 P SLS 126.22 126.22 699,567.51 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 387,852.57 387,852.57 P SPS 230,245.36 XCC 31.38 230,213.98 P SMS 33.92 33.92 618,100.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,317,699.36 31.38 1,317,667.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 20 MMT .00 C 19 MMT 61.44 61.44 C 18 MMT 3.22 3.22 C 17 MMT .00 C 16 MMT .00 C 15 MMT .00 C 14 MMT .00 C 13 MMT .00 C 08 MMT .00 C 07 MMT .00 C 17 MPP .00 C 16 MPP .00 C 15 MPP .00 C 14 MPP .00 C 13 MPP .00 C 08 MPP .00 C 07 MPP .00 C 20 MPP .00 C 19 MPP 8,041.34 8,041.34 C 18 MPP 301.12 301.12 C 20 NMT 9.26 9.26 C 20 NPP 177.73 177.73 C SMS 8,999.93 8,999.93 C SPA 66,863.71 66,863.71 C UMT 76.23 76.23 C UPA 104.53 104.53 C UWC 168.00 168.00 C UXP 297.16 297.16 C ZMT 14.88 14.88 C ZPA 166.63 166.63 C UPT 13,172.19 13,172.19 C ZPT 5,310.63 5,310.63 P UPT 4,761.90 4,761.90 P ZPT 14,126.50 14,126.50 P 19 NMT 182.70 182.70 P 18 NMT 31.46 31.46 P 15 NMT 4.25 4.25 P 18 NPP 934.48 934.48 P 17 NPP 901.88 901.88 P 16 NPP 466.26 466.26 P 15 NPP 64.54 64.54 P 10 NPP 315.64 315.64 P 08 NPP 4,960.25 4,960.25 P 07 NPP 3,431.30 3,431.30 P 01 NPP 213.14 213.14 P 97 NPP 91.40 91.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 96 NPP 140.00 140.00 P 95 NPP 1,272.36 1,272.36 P 89 NPP 146.06 146.06 P 19 NPP 4,360.67 4,360.67 P UMT 3.53 3.53 P UPA 1,845.50 1,845.50 P UWC 293.00 293.00 P UXP 2,487.64 2,487.64 P ZMT 99.11 99.11 P ZPA 1,988.32 1,988.32 146,889.89 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 20 MCC .00 C 20 NCC 28.00 28.00 C SCS XDS .00 C UCS 4,760.00 4,760.00 C ZCC XDZ .00 P 19 MCC 4,000.00 4,000.00 P 18 MCC 1,080.00 1,080.00 P 17 MCC 400.00 400.00 P 16 MCC 280.00 280.00 P 15 MCC 120.00 120.00 P 14 MCC 120.00 120.00 P 13 MCC 20.00 20.00 P 12 MCC 10.00 10.00 P 11 MCC 10.00 10.00 P 98 MCC 20.00 20.00 P 19 NCC 1,155.00 1,155.00 P 18 NCC 200.00 200.00 P 17 NCC 75.00 75.00 P 16 NCC 228.00 228.00 P 15 NCC 76.00 76.00 P 10 NCC 70.00 70.00 P 08 NCC 70.00 70.00 P 07 NCC 70.00 70.00 P 01 NCC .00 P 97 NCC .00 P 96 NCC .00 P 95 NCC .00 P 89 NCC .00 P SCS 9,320.00 9,320.00 P UCS 908.00 908.00 P ZCC 820.00 820.00 23,840.00 FF01 FEES AAA FAD FAD C UWT 702.00 702.00 P UWT 1,024.64 1,024.64 1,726.64 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 2,295,503.97 2,295,503.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 10,787.64 10,787.64 C ZTT 25,099.48 25,099.48 C STU 10,803,615.76 10,803,615.76 P UTT 1,598.30 1,598.30 P ZTT 2,810.82 2,810.82 13,139,415.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 20 MTT 50,800.43- 50,800.43- C 19 MTT 12,083.56- 12,083.56- C 18 MTT 1,014.57- 1,014.57- C 17 MTT 1,138.95- 1,138.95- C 16 MTT 1,532.68- 1,532.68- C 15 MTT 470.01- 470.01- C 14 MTT 4.36 4.36 C 13 MTT 7.94 7.94 C 08 MTT .00 C 07 MTT .00 C 20 NTT 213.84- 213.84- C 19 NTT 1,638.10- 1,638.10- C 18 NTT 544.36- 544.36- C 17 NTT 142.09- 142.09- C 16 NTT 398.36- 398.36- C 15 NTT 133.99- 133.99- C 14 NTT 109.11 109.11 C 13 NTT .22- .22- C 12 NTT 8.12- 8.12- C 11 NTT 4.32- 4.32- P 19 MPP 2,405.45 2,405.45 P 18 MPP 1,726.26 1,726.26 P 17 MPP 1,585.28 1,585.28 P 16 MPP 714.49 714.49 P 15 MPP 465.91 465.91 P 14 MPP 809.38 809.38 P 13 MPP 259.19 259.19 P 12 MPP 15.48 15.48 P 11 MPP 29.42 29.42 P 10 MPP .99 .99 P 95 MPP .00 P 94 MPP .00 P 19 MTT 23,913.45 23,913.45 P 18 MTT 10,789.65 10,789.65 P 17 MTT 4,918.37 4,918.37 P 16 MTT 1,491.88 1,491.88 P 15 MTT 653.22 653.22 P 14 MTT 903.08 903.08 P 13 MTT 281.23 281.23 P 12 MTT 12.04 12.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 11 MTT 20.28 20.28 P 10 MTT 9.88 9.88 P 95 MTT .00 P 94 MTT .00 P 19 NTT 1,203.06 1,203.06 P 18 NTT 629.17 629.17 P 17 NTT 24.30 24.30 P 16 NTT 164.17 164.17 P 15 NTT 59.91 59.91 P 14 NTT 26.66 26.66 P 09 NTT 55.01 55.01 P 07 NTT 429.63 429.63 P 06 NTT 682.01 682.01 P 00 NTT 4.97 4.97 P 99 NTT 3.05 3.05 P 96 NTT 1.68 1.68 P 94 NTT 37.15 37.15 P 88 NTT 6.48 6.48 15,670.01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,296,202.49 .00 13,296,202.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 3,470,634.76 3,470,634.76 C UTT 16,310.12 16,310.12 C ZTT 37,948.59 37,948.59 C STU 575,115.61 575,115.61 P UTT 2,417.39 2,417.39 P ZTT 4,251.41 4,251.41 4,106,677.88 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 20 MTT 76,806.55- 76,806.55- C 19 MTT 18,276.42- 18,276.42- C 18 MTT 1,535.39- 1,535.39- C 17 MTT 1,724.36- 1,724.36- C 16 MTT 2,321.80- 2,321.80- C 15 MTT 712.40- 712.40- C 14 MTT 6.60 6.60 C 20 NTT 323.32- 323.32- C 19 NTT 2,477.64- 2,477.64- C 18 NTT 823.81- 823.81- C 17 NTT 215.12- 215.12- C 16 NTT 603.46- 603.46- C 15 NTT 203.08- 203.08- C 14 NTT 165.44 165.44 P 19 MPP 3,638.24 3,638.24 P 18 MPP 2,612.45 2,612.45 P 17 MPP 2,400.08 2,400.08 P 16 MPP 1,082.36 1,082.36 P 15 MPP 706.19 706.19 P 14 MPP 1,227.28 1,227.28 P 95 MPP .00 P 94 MPP .00 P 19 MTT 36,169.13 36,169.13 P 18 MTT 16,328.51 16,328.51 P 17 MTT 7,446.35 7,446.35 P 16 MTT 2,260.00 2,260.00 P 15 MTT 990.10 990.10 P 14 MTT 1,369.34 1,369.34 P 95 MTT .00 P 94 MTT .00 P 19 NTT 1,819.63 1,819.63 P 18 NTT 952.15 952.15 P 17 NTT 36.78 36.78 P 16 NTT 248.69 248.69 P 15 NTT 90.81 90.81 P 14 NTT 40.42 40.42 P 00 NTT 7.52 7.52 P 99 NTT 4.62 4.62 P 96 NTT 2.52 2.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT 55.21 55.21 26,362.93- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,080,314.95 .00 4,080,314.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 78,037.48 78,037.48 P XCC 1,509.45 1,509.45 79,546.93 CP01 PROCESSING COSTS AAA ATX 340 C XCP 1.20 1.20 1.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,548.13 .00 79,548.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 304,054.53 304,054.53 P XUR 3,664.43 3,664.43 307,718.96 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 1,569,072.25 1,569,072.25 P XUR 1,049.01 1,049.01 1,570,121.26 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 32,182.43 32,182.43 32,182.43 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 101,347.33 101,347.33 101,347.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,011,369.98 .00 2,011,369.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 7,227.50 7,227.50 C ZTA 461.95 461.95 P SPA 376.69 376.69 P STA 805.05 805.05 P ZTA 275.55 275.55 9,146.74 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 602.92 602.92 P SPA 42.56 42.56 P STA 88.81 88.81 734.29 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 65.28 65.28 P SPA .56 .56 P STA 2.60 2.60 68.44 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 645.10 645.10 P SPA 21.37 21.37 P STA 49.96 49.96 716.43 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 1,523.34 1,523.34 P SPA 15.88 15.88 P STA 69.06 69.06 1,608.28 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 978.69 978.69 P SPA 19.76 19.76 P STA 57.89 57.89 1,056.34 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 2,618.09 2,618.09 P SPA 160.90 160.90 P STA 303.67 303.67 P UTA .01- .01- 3,082.65 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 1,291.12 1,291.12 P SPA 24.28 24.28 P STA 81.99 81.99 1,397.39 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 6,500.95 6,500.95 P SPA 504.18 504.18 P STA 1,087.90 1,087.90 8,093.03 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 2,294.89 2,294.89 P SPA 44.07 44.07 P STA 102.90 102.90 2,441.86 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 263.00 263.00 P SPA 35.28 35.28 P STA 100.60 100.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 398.88 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 399.42 399.42 P SPA .26 .26 P STA .65 .65 400.33 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 188.26 188.26 P SPA .79 .79 P STA 6.06 6.06 195.11 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 39.80 39.80 39.80 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 853.29 853.29 P SPA 1.72 1.72 P STA 8.22 8.22 863.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,242.80 .00 30,242.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 6,173.69 6,173.69 P SPA 761.70 761.70 P STA 3,693.50 3,693.50 10,628.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,628.89 .00 10,628.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 96,846.54 96,846.54 C ZTA 979.45 979.45 P SPA 6,120.07 6,120.07 P STA 12,770.95 12,770.95 P ZTA 190.91 190.91 116,907.92 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 8,602.03 8,602.03 C ZTA 153.10 153.10 P SPA 86.15 86.15 P STA 420.29 420.29 9,261.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126,169.49 .00 126,169.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 UTA 555.50 555.50 P SPA 553.31 553.31 P STA 619.88 619.88 P UTA 502.35 502.35 2,231.04 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 932.15 932.15 P SPA 45.98 45.98 P STA 180.25 180.25 P ZTA 3.25 3.25 1,161.63 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,392.67 .00 3,392.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: ATTN: DIANA ATKESON IOM #3060 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CR01 COSTS FROM CURR SEC TAX ROLL AAA ATX 500 C XDS .00 C XDZ .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: AY01 LAND USE SERVICES **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: #0185 92415-0185 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 DEMOLITION AAA CEN ENF C STA 5,522.81 5,522.81 5,522.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,522.81 .00 5,522.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 20 MTT 4,242.96- XCC 10.61- 4,232.35- C 19 MTT 1,003.64- XCC 2.51- 1,001.13- C 18 MTT 83.98- XCC .21- 83.77- C 17 MTT 93.05- XCC .23- 92.82- C 16 MTT 124.27- XCC .31- 123.96- C 15 MTT 37.83- XCC .09- 37.74- C 14 MTT .35 XCC .35 C 13 MTT .28 XCC .28 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT 17.86- XCC .04- 17.82- C 19 NTT 136.06- XCC .34- 135.72- C 18 NTT 45.06- XCC .11- 44.95- C 17 NTT 11.61- XCC .03- 11.58- C 16 NTT 32.30- XCC .08- 32.22- C 15 NTT 10.79- XCC .03- 10.76- C 14 NTT 8.72 XCC .02 8.70 C 13 NTT .01- XCC .01- C 12 NTT .29- XCC .29- C 11 NTT .16- XCC .16- C STS 191,725.22 XCC 479.31 191,245.91 C UTT 901.01 XCC 2.25 898.76 C ZTT 2,096.36 XCC 5.24 2,091.12 C STU 329,805.76 XCC 824.51 328,981.25 P 19 MPP 199.79 XCC .50 199.29 P 18 MPP 142.89 XCC .36 142.53 P 17 MPP 129.52 XCC .32 129.20 P 16 MPP 57.93 XCC .14 57.79 P 15 MPP 37.50 XCC .09 37.41 P 14 MPP 64.71 XCC .16 64.55 P 13 MPP 9.30 XCC .02 9.28 P 12 MPP .55 XCC .55 P 11 MPP 1.05 XCC 1.05 P 10 MPP .03 XCC .03 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 1,986.22 1,986.22 P 18 MTT 893.10 893.10 P 17 MTT 401.83 401.83 P 16 MTT 120.96 120.96 P 15 MTT 52.59 52.59 P 14 MTT 72.21 72.21 P 13 MTT 10.10 10.10 P 12 MTT .43 .43 P 11 MTT .73 .73 P 10 MTT .35 .35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MTT XCC .00 P 94 MTT XCC .00 P 17 NTT 1.99 1.99 P 16 NTT 13.31 13.31 P 15 NTT 4.82 4.82 P 14 NTT 2.13 2.13 P 09 NTT 1.89 XCC 1.89 P 07 NTT 14.31 XCC .04 14.27 P 06 NTT 23.13 XCC .06 23.07 P 00 NTT .35 XCC .35 P 99 NTT .21 XCC .21 P 96 NTT .11 XCC .11 P 94 NTT 2.43 XCC .01 2.42 P 88 NTT .19 XCC .19 P 19 NTT 99.92 99.92 P 18 NTT 52.08 52.08 P UTT 132.76 XCC .31 132.45 P ZTT 233.45 XCC .56 232.89 522,163.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 523,462.70 1,299.31 522,163.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 20 MTT 1,395.45- XCC 3.49- 1,391.96- C 19 MTT 331.72- XCC .83- 330.89- C 18 MTT 27.68- XCC .07- 27.61- C 17 MTT 30.82- XCC .08- 30.74- C 16 MTT 41.28- XCC .10- 41.18- C 15 MTT 12.53- XCC .03- 12.50- C 14 MTT .11 XCC .11 C 13 MTT .10 XCC .10 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT 5.87- XCC .01- 5.86- C 19 NTT 44.97- XCC .11- 44.86- C 18 NTT 14.85- XCC .04- 14.81- C 17 NTT 3.85- XCC .01- 3.84- C 16 NTT 10.73- XCC .03- 10.70- C 15 NTT 3.57- XCC .01- 3.56- C 14 NTT 2.90 XCC .01 2.89 C 13 NTT XCC .00 C 12 NTT .09- XCC .09- C 11 NTT .05- XCC .05- C STS 63,055.77 XCC 157.64 62,898.13 C UTT 296.33 XCC .74 295.59 C ZTT 689.46 XCC 1.72 687.74 C STU 163,453.46 XCC 408.63 163,044.83 P 19 MPP 66.03 XCC .17 65.86 P 18 MPP 47.08 XCC .12 46.96 P 17 MPP 42.89 XCC .11 42.78 P 16 MPP 19.25 XCC .05 19.20 P 15 MPP 12.43 XCC .03 12.40 P 14 MPP 21.45 XCC .05 21.40 P 13 MPP 3.10 XCC .01 3.09 P 12 MPP .18 XCC .18 P 11 MPP .35 XCC .35 P 10 MPP .02 XCC .02 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 656.47 656.47 P 18 MTT 294.32 294.32 P 17 MTT 133.07 133.07 P 16 MTT 40.18 40.18 P 15 MTT 17.42 17.42 P 14 MTT 23.93 23.93 P 13 MTT 3.36 3.36 P 12 MTT .15 .15 P 11 MTT .24 .24 P 10 MTT .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MTT XCC .00 P 94 MTT XCC .00 P 17 NTT .66 .66 P 16 NTT 4.43 4.43 P 15 NTT 1.60 1.60 P 14 NTT .71 .71 P 09 NTT .65 .65 P 07 NTT 5.60 5.60 P 06 NTT 9.02 9.02 P 00 NTT .15 XCC .15 P 99 NTT .10 XCC .10 P 96 NTT .06 XCC .06 P 94 NTT 1.19 XCC 1.19 P 88 NTT .10 XCC .10 P 19 NTT 33.03 33.03 P 18 NTT 17.16 17.16 P UTT 43.85 XCC .10 43.75 P ZTT 77.16 XCC .17 76.99 226,587.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 227,152.17 564.74 226,587.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 20 MTT 1,007.06- XCC 2.52- 1,004.54- C 19 MTT 241.23- XCC .60- 240.63- C 18 MTT 20.31- XCC .05- 20.26- C 17 MTT 23.18- XCC .06- 23.12- C 16 MTT 31.17- XCC .08- 31.09- C 15 MTT 9.40- XCC .02- 9.38- C 14 MTT .09 XCC .09 C 13 MTT .07 XCC .07 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT 4.24- XCC .01- 4.23- C 19 NTT 32.70- XCC .08- 32.62- C 18 NTT 10.90- XCC .03- 10.87- C 17 NTT 2.89- XCC .01- 2.88- C 16 NTT 8.11- XCC .02- 8.09- C 15 NTT 2.68- XCC .01- 2.67- C 14 NTT 2.17 XCC .01 2.16 C 13 NTT XCC .00 C 12 NTT .08- XCC .08- C 11 NTT .04- XCC .04- C STS 45,505.80 XCC 113.76 45,392.04 C UTT 213.85 XCC .53 213.32 C ZTT 497.57 XCC 1.24 496.33 C STU 89,980.71 XCC 224.95 89,755.76 P 19 MPP 48.02 XCC .12 47.90 P 18 MPP 34.57 XCC .09 34.48 P 17 MPP 32.26 XCC .08 32.18 P 16 MPP 14.53 XCC .04 14.49 P 15 MPP 9.31 XCC .02 9.29 P 14 MPP 16.15 XCC .04 16.11 P 13 MPP 2.33 XCC .01 2.32 P 12 MPP .14 XCC .14 P 11 MPP .26 XCC .26 P 10 MPP XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 477.39 477.39 P 18 MTT 216.04 216.04 P 17 MTT 100.09 100.09 P 16 MTT 30.34 30.34 P 15 MTT 13.05 13.05 P 14 MTT 18.02 18.02 P 13 MTT 2.52 2.52 P 12 MTT .11 .11 P 11 MTT .18 .18 P 10 MTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MTT XCC .00 P 94 MTT XCC .00 P 17 NTT .49 .49 P 16 NTT 3.34 3.34 P 15 NTT 1.19 1.19 P 14 NTT .53 .53 P 09 NTT .50 XCC .50 P 07 NTT 3.83 XCC .01 3.82 P 06 NTT 6.18 XCC .02 6.16 P 00 NTT .10 XCC .10 P 99 NTT .05 XCC .05 P 96 NTT .03 XCC .03 P 94 NTT .68 XCC .68 P 88 NTT .06 XCC .06 P 19 NTT 24.01 24.01 P 18 NTT 12.60 12.60 P UTT 31.90 XCC .07 31.83 P ZTT 56.11 XCC .13 55.98 135,625.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 135,963.27 337.63 135,625.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 20 MTT 1,080.72- XCC 2.70- 1,078.02- C 19 MTT 260.84- XCC .65- 260.19- C 18 MTT 22.26- XCC .06- 22.20- C 17 MTT 25.64- XCC .06- 25.58- C 16 MTT 35.26- XCC .09- 35.17- C 15 MTT 10.84- XCC .03- 10.81- C 14 MTT .10 XCC .10 C 13 MTT .08 XCC .08 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT 4.55- XCC .01- 4.54- C 19 NTT 35.36- XCC .09- 35.27- C 18 NTT 11.94- XCC .03- 11.91- C 17 NTT 3.20- XCC .01- 3.19- C 16 NTT 9.16- XCC .02- 9.14- C 15 NTT 3.09- XCC .01- 3.08- C 14 NTT 2.50 XCC .01 2.49 C 13 NTT XCC .00 C 12 NTT .08- XCC .08- C 11 NTT .04- XCC .04- C STS 48,834.04 XCC 122.09 48,711.95 C UTT 229.49 XCC .57 228.92 C ZTT 533.96 XCC 1.33 532.63 C STU 181,257.11 XCC 453.14 180,803.97 P 19 MPP 51.93 XCC .13 51.80 P 18 MPP 37.87 XCC .09 37.78 P 17 MPP 35.69 XCC .09 35.60 P 16 MPP 16.43 XCC .04 16.39 P 15 MPP 10.74 XCC .03 10.71 P 14 MPP 18.55 XCC .05 18.50 P 13 MPP 2.75 XCC .01 2.74 P 12 MPP .17 XCC .17 P 11 MPP .33 XCC .33 P 10 MPP .01 XCC .01 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 516.22 516.22 P 18 MTT 236.70 236.70 P 17 MTT 110.72 110.72 P 16 MTT 34.32 34.32 P 15 MTT 15.07 15.07 P 14 MTT 20.70 20.70 P 13 MTT 2.99 2.99 P 12 MTT .13 .13 P 11 MTT .23 .23 P 10 MTT .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MTT XCC .00 P 94 MTT XCC .00 P 17 NTT .55 .55 P 16 NTT 3.77 3.77 P 15 NTT 1.39 1.39 P 14 NTT .61 .61 P 09 NTT .63 XCC .63 P 07 NTT 5.48 XCC .01 5.47 P 06 NTT 8.57 XCC .02 8.55 P 00 NTT .13 XCC .13 P 99 NTT .09 XCC .09 P 96 NTT .04 XCC .04 P 94 NTT .65 XCC .65 P 88 NTT .05 XCC .05 P 19 NTT 25.97 25.97 P 18 NTT 13.80 13.80 P UTT 34.52 XCC .07 34.45 P ZTT 60.69 XCC .15 60.54 230,048.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 230,622.90 574.07 230,048.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 20 MTT 91.33- XCC .23- 91.10- C 19 MTT 22.00- XCC .06- 21.94- C 18 MTT 1.87- XCC 1.87- C 17 MTT 2.13- XCC .01- 2.12- C 16 MTT 2.92- XCC .01- 2.91- C 15 MTT .90- XCC .90- C 14 MTT .01 XCC .01 C 13 MTT .01 XCC .01 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT .38- XCC .38- C 19 NTT 2.99- XCC .01- 2.98- C 18 NTT 1.00- XCC 1.00- C 17 NTT .26- XCC .26- C 16 NTT .76- XCC .76- C 15 NTT .26- XCC .26- C 14 NTT .22 XCC .22 C 13 NTT XCC .00 C 12 NTT .01- XCC .01- C 11 NTT .01- XCC .01- C STS 4,127.03 XCC 10.32 4,116.71 C UTT 19.40 XCC .05 19.35 C ZTT 45.13 XCC .11 45.02 C STU 8,569.68 XCC 21.42 8,548.26 P 19 MPP 4.38 XCC .01 4.37 P 18 MPP 3.18 XCC .01 3.17 P 17 MPP 2.97 XCC .01 2.96 P 16 MPP 1.37 XCC 1.37 P 15 MPP .89 XCC .89 P 14 MPP 1.58 XCC 1.58 P 13 MPP .23 XCC .23 P 12 MPP .02 XCC .02 P 11 MPP .02 XCC .02 P 10 MPP .01 XCC .01 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 43.54 43.54 P 18 MTT 19.86 19.86 P 17 MTT 9.22 9.22 P 16 MTT 2.84 2.84 P 15 MTT 1.25 1.25 P 14 MTT 1.75 1.75 P 13 MTT .25 .25 P 12 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MTT XCC .00 P 94 MTT XCC .00 P 17 NTT .04 .04 P 16 NTT .31 .31 P 15 NTT .11 .11 P 14 NTT .05 .05 P 09 NTT .05 XCC .05 P 07 NTT .39 XCC .39 P 06 NTT .64 XCC .64 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 96 NTT .01 XCC .01 P 94 NTT .08 XCC .08 P 88 NTT XCC .00 P 19 NTT 2.20 2.20 P 18 NTT 1.16 1.16 P UTT 2.91 XCC 2.91 P ZTT 5.10 XCC 5.10 12,709.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,741.11 31.61 12,709.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 20 MTT 319.11- XCC .80- 318.31- C 19 MTT 75.73- XCC .19- 75.54- C 18 MTT 6.37- XCC .02- 6.35- C 17 MTT 7.29- XCC .02- 7.27- C 16 MTT 9.93- XCC .02- 9.91- C 15 MTT 3.29- XCC .01- 3.28- C 14 MTT .03 XCC .03 C 13 MTT .03 XCC .03 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT 1.35- XCC 1.35- C 19 NTT 10.26- XCC .03- 10.23- C 18 NTT 3.42- XCC .01- 3.41- C 17 NTT .91- XCC .91- C 16 NTT 2.58- XCC .01- 2.57- C 15 NTT .94- XCC .94- C 14 NTT .80 XCC .80 C 13 NTT XCC .00 C 12 NTT .03- XCC .03- C 11 NTT .01- XCC .01- C STS 14,419.59 XCC 36.05 14,383.54 C UTT 67.76 XCC .17 67.59 C ZTT 157.66 XCC .39 157.27 C STU 104,448.70 XCC 261.12 104,187.58 P 19 MPP 15.07 XCC .04 15.03 P 18 MPP 10.83 XCC .03 10.80 P 17 MPP 10.14 XCC .03 10.11 P 16 MPP 4.62 XCC .01 4.61 P 15 MPP 3.27 XCC .01 3.26 P 14 MPP 5.98 XCC .01 5.97 P 13 MPP .88 XCC .88 P 12 MPP .05 XCC .05 P 11 MPP .10 XCC .10 P 10 MPP XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 149.86 149.86 P 18 MTT 67.74 67.74 P 17 MTT 31.46 31.46 P 16 MTT 9.67 9.67 P 15 MTT 4.58 4.58 P 14 MTT 6.68 6.68 P 13 MTT .96 .96 P 12 MTT .04 .04 P 11 MTT .07 .07 P 10 MTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MTT XCC .00 P 94 MTT XCC .00 P 17 NTT .16 .16 P 16 NTT 1.07 1.07 P 15 NTT .42 .42 P 14 NTT .20 .20 P 09 NTT .17 XCC .17 P 07 NTT 1.25 XCC 1.25 P 06 NTT 2.04 XCC .01 2.03 P 00 NTT .04 XCC .04 P 99 NTT .03 XCC .03 P 96 NTT .01 XCC .01 P 94 NTT .70 XCC .70 P 88 NTT .05 XCC .05 P 19 NTT 7.53 7.53 P 18 NTT 3.95 3.95 P UTT 10.01 XCC .02 9.99 P ZTT 17.62 XCC .03 17.59 118,723.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 119,020.63 296.81 118,723.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 20 MTT 399.05- XCC 1.00- 398.05- C 19 MTT 94.50- XCC .24- 94.26- C 18 MTT 7.90- XCC .02- 7.88- C 17 MTT 8.76- XCC .02- 8.74- C 16 MTT 11.71- XCC .03- 11.68- C 15 MTT 3.57- XCC .01- 3.56- C 14 MTT .03 XCC .03 C 13 MTT .03 XCC .03 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT 1.68- XCC 1.68- C 19 NTT 12.81- XCC .03- 12.78- C 18 NTT 4.24- XCC .01- 4.23- C 17 NTT 1.10- XCC 1.10- C 16 NTT 3.04- XCC .01- 3.03- C 15 NTT 1.01- XCC 1.01- C 14 NTT .82 XCC .82 C 13 NTT XCC .00 C 12 NTT .03- XCC .03- C 11 NTT .02- XCC .02- C STS 18,031.60 XCC 45.08 17,986.52 C UTT 84.74 XCC .21 84.53 C ZTT 197.17 XCC .49 196.68 C STU 34,859.90 XCC 87.15 34,772.75 P 19 MPP 18.82 XCC .05 18.77 P 18 MPP 13.45 XCC .03 13.42 P 17 MPP 12.20 XCC .03 12.17 P 16 MPP 5.47 XCC .01 5.46 P 15 MPP 3.53 XCC .01 3.52 P 14 MPP 6.10 XCC .02 6.08 P 13 MPP .88 XCC .88 P 12 MPP .05 XCC .05 P 11 MPP .09 XCC .09 P 10 MPP XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 187.03 187.03 P 18 MTT 84.04 84.04 P 17 MTT 37.86 37.86 P 16 MTT 11.40 11.40 P 15 MTT 4.95 4.95 P 14 MTT 6.80 6.80 P 13 MTT .95 .95 P 12 MTT .04 .04 P 11 MTT .06 .06 P 10 MTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MTT XCC .00 P 94 MTT XCC .00 P 17 NTT .19 .19 P 16 NTT 1.25 1.25 P 15 NTT .45 .45 P 14 NTT .20 .20 P 09 NTT .18 XCC .18 P 07 NTT 1.41 XCC 1.41 P 06 NTT 2.28 XCC .01 2.27 P 00 NTT .03 XCC .03 P 99 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 94 NTT .26 XCC .26 P 88 NTT .02 XCC .02 P 19 NTT 9.41 9.41 P 18 NTT 4.90 4.90 P UTT 12.50 XCC .03 12.47 P ZTT 21.99 XCC .05 21.94 52,941.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,073.73 131.80 52,941.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 20 MTT 113.35- XCC .28- 113.07- C 19 MTT 27.19- XCC .07- 27.12- C 18 MTT 2.30- XCC .01- 2.29- C 17 MTT 2.64- XCC .01- 2.63- C 16 MTT 3.60- XCC .01- 3.59- C 15 MTT 1.11- XCC 1.11- C 14 MTT .01 XCC .01 C 13 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT .47- XCC .47- C 19 NTT 3.69- XCC .01- 3.68- C 18 NTT 1.24- XCC 1.24- C 17 NTT .33- XCC .33- C 16 NTT .94- XCC .94- C 15 NTT .32- XCC .32- C 14 NTT .27 XCC .27 C 13 NTT .01- XCC .01- C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 5,121.80 XCC 12.80 5,109.00 C UTT 24.07 XCC .06 24.01 C ZTT 56.00 XCC .14 55.86 C STU 17,349.11 XCC 43.37 17,305.74 P 19 MPP 5.41 XCC .01 5.40 P 18 MPP 3.92 XCC .01 3.91 P 17 MPP 3.68 XCC .01 3.67 P 16 MPP 1.67 XCC 1.67 P 15 MPP 1.11 XCC 1.11 P 14 MPP 1.94 XCC 1.94 P 13 MPP .29 XCC .29 P 12 MPP .02 XCC .02 P 11 MPP .04 XCC .04 P 10 MPP XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 53.80 53.80 P 18 MTT 24.48 24.48 P 17 MTT 11.39 11.39 P 16 MTT 3.50 3.50 P 15 MTT 1.55 1.55 P 14 MTT 2.17 2.17 P 13 MTT .31 .31 P 12 MTT .01 .01 P 11 MTT .03 .03 P 10 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MTT XCC .00 P 94 MTT XCC .00 P 17 NTT .05 .05 P 16 NTT .39 .39 P 15 NTT .15 .15 P 14 NTT .07 .07 P 09 NTT .06 .06 P 07 NTT .49 .49 P 06 NTT .79 .79 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 94 NTT .10 XCC .10 P 88 NTT .01 XCC .01 P 19 NTT 2.71 2.71 P 18 NTT 1.42 1.42 P UTT 3.60 XCC 3.60 P ZTT 6.31 XCC .01 6.30 22,469.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,525.58 56.02 22,469.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 20 MTT 2,847.70- XCC 7.12- 2,840.58- C 19 MTT 680.77- XCC 1.70- 679.07- C 18 MTT 57.50- XCC .14- 57.36- C 17 MTT 64.88- XCC .16- 64.72- C 16 MTT 87.73- XCC .22- 87.51- C 15 MTT 27.10- XCC .07- 27.03- C 14 MTT .26 XCC .26 C 13 MTT .21 XCC .21 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT 11.99- XCC .03- 11.96- C 19 NTT 92.29- XCC .23- 92.06- C 18 NTT 30.85- XCC .08- 30.77- C 17 NTT 8.09- XCC .02- 8.07- C 16 NTT 22.80- XCC .06- 22.74- C 15 NTT 7.73- XCC .02- 7.71- C 14 NTT 6.32 XCC .02 6.30 C 13 NTT XCC .00 C 12 NTT .22- XCC .22- C 11 NTT .11- XCC .11- C STS 128,678.11 XCC 321.70 128,356.41 C UTT 604.72 XCC 1.51 603.21 C ZTT 1,406.99 XCC 3.52 1,403.47 C STU 401,212.77 XCC 1,003.03 400,209.74 P 19 MPP 135.52 XCC .34 135.18 P 18 MPP 97.83 XCC .24 97.59 P 17 MPP 90.29 XCC .23 90.06 P 16 MPP 40.90 XCC .10 40.80 P 15 MPP 26.86 XCC .07 26.79 P 14 MPP 46.92 XCC .12 46.80 P 13 MPP 6.84 XCC .02 6.82 P 12 MPP .40 XCC .40 P 11 MPP .77 XCC .77 P 10 MPP .03 XCC .03 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 1,347.24 1,347.24 P 18 MTT 611.46 611.46 P 17 MTT 280.15 280.15 P 16 MTT 85.40 85.40 P 15 MTT 37.67 37.67 P 14 MTT 52.36 52.36 P 13 MTT 7.42 7.42 P 12 MTT .32 .32 P 11 MTT .53 .53 P 10 MTT .26 .26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MTT XCC .00 P 94 MTT XCC .00 P 17 NTT 1.39 1.39 P 16 NTT 9.40 9.40 P 15 NTT 3.45 3.45 P 14 NTT 1.54 1.54 P 09 NTT 1.44 1.44 P 07 NTT 11.29 11.29 P 06 NTT 18.19 18.19 P 00 NTT .32 XCC .32 P 99 NTT .19 XCC .19 P 96 NTT .11 XCC .11 P 94 NTT 2.36 XCC .01 2.35 P 88 NTT .20 XCC .20 P 19 NTT 67.78 67.78 P 18 NTT 35.66 35.66 P UTT 90.05 XCC .22 89.83 P ZTT 158.37 XCC .39 157.98 529,918.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 531,240.53 1,321.67 529,918.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 20 MTT 1,741.07- 1,741.07- C 19 MTT 414.28- 414.28- C 18 MTT 34.80- 34.80- C 17 MTT 39.07- 39.07- C 16 MTT 52.62- 52.62- C 15 MTT 16.15- 16.15- C 14 MTT .15 .15 C 13 MTT .13 .13 C 08 MTT .00 C 07 MTT .00 C 20 NTT 7.33- 7.33- C 19 NTT 56.16- 56.16- C 18 NTT 18.67- 18.67- C 17 NTT 4.87- 4.87- C 16 NTT 13.68- 13.68- C 15 NTT 4.60- 4.60- C 14 NTT 3.75 3.75 C 13 NTT .00 C 12 NTT .12- .12- C 11 NTT .07- .07- C STS 78,673.33 78,673.33 C UTT 369.72 369.72 C ZTT 860.23 860.23 C STU 196,545.28 196,545.28 P 19 MPP 82.47 82.47 P 18 MPP 59.20 59.20 P 17 MPP 54.39 54.39 P 16 MPP 24.53 24.53 P 15 MPP 16.01 16.01 P 14 MPP 27.81 27.81 P 13 MPP 4.04 4.04 P 12 MPP .24 .24 P 11 MPP .45 .45 P 10 MPP .01 .01 P 95 MPP .00 P 94 MPP .00 P 19 MTT 819.88 819.88 P 18 MTT 370.05 370.05 P 17 MTT 168.73 168.73 P 16 MTT 51.21 51.21 P 15 MTT 22.43 22.43 P 14 MTT 31.03 31.03 P 13 MTT 4.38 4.38 P 12 MTT .19 .19 P 11 MTT .31 .31 P 10 MTT .15 .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MTT .00 P 94 MTT .00 P 17 NTT .83 .83 P 16 NTT 5.63 5.63 P 15 NTT 2.06 2.06 P 14 NTT .92 .92 P 09 NTT .84 .84 P 07 NTT 6.67 6.67 P 06 NTT 10.72 10.72 P 00 NTT .17 .17 P 99 NTT .11 .11 P 96 NTT .05 .05 P 94 NTT 1.26 1.26 P 88 NTT .10 .10 P 19 NTT 41.25 41.25 P 18 NTT 21.58 21.58 P UTT 54.80 54.80 P ZTT 96.36 96.36 276,029.96 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 20 MTT 119.07- 119.07- C 19 MTT 28.51- 28.51- C 18 MTT 2.40- 2.40- C 17 MTT 2.73- 2.73- C 16 MTT 3.71- 3.71- C 15 MTT 1.15- 1.15- C 14 MTT .01 .01 C 13 MTT .01 .01 C 08 MTT .00 C 07 MTT .00 C 20 NTT .50- .50- C 19 NTT 3.86- 3.86- C 18 NTT 1.29- 1.29- C 17 NTT .34- .34- C 16 NTT .96- .96- C 15 NTT .33- .33- C 14 NTT .27 .27 C 13 NTT .00 C 12 NTT .01- .01- C 11 NTT .01- .01- C STS 5,380.56 5,380.56 C UTT 25.29 25.29 C ZTT 58.83 58.83 C STU 18,112.71 18,112.71 P 19 MPP 5.67 5.67 P 18 MPP 4.09 4.09 P 17 MPP 3.80 3.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 1.73 1.73 P 15 MPP 1.14 1.14 P 14 MPP 2.01 2.01 P 13 MPP .29 .29 P 12 MPP .02 .02 P 11 MPP .04 .04 P 10 MPP .01 .01 P 95 MPP .00 P 94 MPP .00 P 19 MTT 56.41 56.41 P 18 MTT 25.58 25.58 P 17 MTT 11.79 11.79 P 16 MTT 3.62 3.62 P 15 MTT 1.61 1.61 P 14 MTT 2.24 2.24 P 13 MTT .32 .32 P 12 MTT .01 .01 P 11 MTT .03 .03 P 10 MTT .01 .01 P 95 MTT .00 P 94 MTT .00 P 19 NTT 2.83 2.83 P 18 NTT 1.49 1.49 P 17 NTT .06 .06 P 16 NTT .40 .40 P 15 NTT .15 .15 P 14 NTT .06 .06 P 09 NTT .06 .06 P 07 NTT .52 .52 P 06 NTT .84 .84 P 00 NTT .01 .01 P 99 NTT .01 .01 P 96 NTT .01 .01 P 94 NTT .11 .11 P 88 NTT .01 .01 P UTT 3.75 3.75 P ZTT 6.63 6.63 23,550.17 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 20 MTT 595.16- 595.16- C 19 MTT 141.61- 141.61- C 18 MTT 11.90- 11.90- C 17 MTT 13.36- 13.36- C 16 MTT 18.00- 18.00- C 15 MTT 5.53- 5.53- C 14 MTT .05 .05 C 13 MTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 08 MTT .00 C 07 MTT .00 C 20 NTT 2.51- 2.51- C 19 NTT 19.20- 19.20- C 18 NTT 6.38- 6.38- C 17 NTT 1.67- 1.67- C 16 NTT 4.68- 4.68- C 15 NTT 1.58- 1.58- C 14 NTT 1.29 1.29 C 13 NTT .01- .01- C 12 NTT .05- .05- C 11 NTT .02- .02- C STS 26,893.08 26,893.08 C UTT 126.38 126.38 C ZTT 294.05 294.05 C STU 64,917.07 64,917.07 P 19 MPP 28.19 28.19 P 18 MPP 20.26 20.26 P 17 MPP 18.60 18.60 P 16 MPP 8.39 8.39 P 15 MPP 5.48 5.48 P 14 MPP 9.53 9.53 P 13 MPP 1.38 1.38 P 12 MPP .08 .08 P 11 MPP .15 .15 P 10 MPP .00 P 95 MPP .00 P 94 MPP .00 P 19 MTT 280.25 280.25 P 18 MTT 126.58 126.58 P 17 MTT 57.70 57.70 P 16 MTT 17.52 17.52 P 15 MTT 7.68 7.68 P 14 MTT 10.63 10.63 P 13 MTT 1.50 1.50 P 12 MTT .06 .06 P 11 MTT .10 .10 P 10 MTT .05 .05 P 95 MTT .00 P 94 MTT .00 P 17 NTT .28 .28 P 16 NTT 1.93 1.93 P 15 NTT .70 .70 P 14 NTT .32 .32 P 09 NTT .29 .29 P 07 NTT 2.27 2.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 3.65 3.65 P 00 NTT .06 .06 P 99 NTT .03 .03 P 96 NTT .02 .02 P 94 NTT .41 .41 P 88 NTT .04 .04 P 19 NTT 14.10 14.10 P 18 NTT 7.38 7.38 P UTT 18.74 18.74 P ZTT 32.94 32.94 92,087.59 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 20 MTT 411.27- 411.27- C 19 MTT 97.83- 97.83- C 18 MTT 8.23- 8.23- C 17 MTT 9.21- 9.21- C 16 MTT 12.40- 12.40- C 15 MTT 3.82- 3.82- C 14 MTT .03 .03 C 13 MTT .03 .03 C 08 MTT .00 C 07 MTT .00 C 20 NTT 1.73- 1.73- C 19 NTT 13.26- 13.26- C 18 NTT 4.41- 4.41- C 17 NTT 1.15- 1.15- C 16 NTT 3.22- 3.22- C 15 NTT 1.08- 1.08- C 14 NTT .88 .88 C 13 NTT .00 C 12 NTT .03- .03- C 11 NTT .01- .01- C STS 18,584.24 18,584.24 C UTT 87.34 87.34 C ZTT 203.21 203.21 C STU 44,307.08 44,307.08 P 19 MPP 19.48 19.48 P 18 MPP 13.99 13.99 P 17 MPP 12.81 12.81 P 16 MPP 5.78 5.78 P 15 MPP 3.79 3.79 P 14 MPP 6.59 6.59 P 13 MPP .96 .96 P 12 MPP .06 .06 P 11 MPP .11 .11 P 10 MPP .00 P 95 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 MPP .00 P 19 MTT 193.61 193.61 P 18 MTT 87.44 87.44 P 17 MTT 39.76 39.76 P 16 MTT 12.07 12.07 P 15 MTT 5.31 5.31 P 14 MTT 7.36 7.36 P 13 MTT 1.04 1.04 P 12 MTT .05 .05 P 11 MTT .08 .08 P 10 MTT .04 .04 P 95 MTT .00 P 94 MTT .00 P 19 NTT 9.74 9.74 P 18 NTT 5.10 5.10 P 17 NTT .20 .20 P 16 NTT 1.33 1.33 P 15 NTT .49 .49 P 14 NTT .21 .21 P 09 NTT .20 .20 P 07 NTT 1.57 1.57 P 06 NTT 2.52 2.52 P 00 NTT .04 .04 P 99 NTT .02 .02 P 96 NTT .01 .01 P 94 NTT .29 .29 P 88 NTT .02 .02 P UTT 12.95 12.95 P ZTT 22.77 22.77 63,082.95 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 20 MTT 148.04- 148.04- C 19 MTT 35.22- 35.22- C 18 MTT 2.96- 2.96- C 17 MTT 3.33- 3.33- C 16 MTT 4.48- 4.48- C 15 MTT 1.38- 1.38- C 14 MTT .02 .02 C 13 MTT .01 .01 C 08 MTT .00 C 07 MTT .00 C 20 NTT .62- .62- C 19 NTT 4.78- 4.78- C 18 NTT 1.59- 1.59- C 17 NTT .41- .41- C 16 NTT 1.17- 1.17- C 15 NTT .40- .40- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 NTT .32 .32 C 13 NTT .00 C 12 NTT .01- .01- C 11 NTT .01- .01- C STS 6,689.51 6,689.51 C UTT 31.43 31.43 C ZTT 73.14 73.14 C STU 16,358.20 16,358.20 P 19 MPP 7.01 7.01 P 18 MPP 5.03 5.03 P 17 MPP 4.64 4.64 P 16 MPP 2.09 2.09 P 15 MPP 1.37 1.37 P 14 MPP 2.38 2.38 P 13 MPP .34 .34 P 12 MPP .02 .02 P 11 MPP .04 .04 P 10 MPP .01 .01 P 95 MPP .00 P 94 MPP .00 P 19 MTT 69.69 69.69 P 18 MTT 31.48 31.48 P 17 MTT 14.38 14.38 P 16 MTT 4.36 4.36 P 15 MTT 1.92 1.92 P 14 MTT 2.64 2.64 P 13 MTT .37 .37 P 12 MTT .01 .01 P 11 MTT .03 .03 P 10 MTT .01 .01 P 95 MTT .00 P 94 MTT .00 P 17 NTT .07 .07 P 16 NTT .47 .47 P 15 NTT .17 .17 P 14 NTT .08 .08 P 09 NTT .07 .07 P 07 NTT .56 .56 P 06 NTT .91 .91 P 00 NTT .01 .01 P 99 NTT .01 .01 P 96 NTT .00 P 94 NTT .10 .10 P 88 NTT .00 P 19 NTT 3.51 3.51 P 18 NTT 1.84 1.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 4.65 4.65 P ZTT 8.19 8.19 23,116.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 477,867.36 .00 477,867.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 1,811.99 1,811.99 C UTT 8.52 8.52 C ZTT 19.82 19.82 C STU 23,795.54 23,795.54 P SPS 32.55 32.55 P STS 86.18 86.18 P UTT 1.29 1.29 P ZTT 2.26 2.26 P UPT .58 .58 P ZPT 1.79 1.79 25,760.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 20 MTT 40.10- 40.10- C 19 MTT 9.78- 9.78- C 18 MTT .83- .83- C 17 MTT .95- .95- C 16 MTT 1.33- 1.33- C 15 MTT .42- .42- C 14 MTT .00 C 13 MTT .05 .05 C 08 MTT .00 C 07 MTT .00 C 20 NTT .17- .17- C 19 NTT 1.32- 1.32- C 18 NTT .45- .45- C 17 NTT .12- .12- C 16 NTT .34- .34- C 15 NTT .12- .12- C 14 NTT .10 .10 C 13 NTT .00 C 12 NTT .04- .04- C 11 NTT .02- .02- P 19 MPP 1.95 1.95 P 18 MPP 1.43 1.43 P 17 MPP 1.32 1.32 P 16 MPP .62 .62 P 15 MPP .41 .41 P 14 MPP .70 .70 P 13 MPP 1.52 1.52 P 12 MPP .09 .09 P 11 MPP .17 .17 P 10 MPP .00 P 95 MPP .00 P 94 MPP .00 P 19 MTT 19.36 19.36 P 18 MTT 8.92 8.92 P 17 MTT 4.10 4.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 1.30 1.30 P 15 MTT .58 .58 P 14 MTT .79 .79 P 13 MTT 1.65 1.65 P 12 MTT .07 .07 P 11 MTT .11 .11 P 10 MTT .06 .06 P 95 MTT .00 P 94 MTT .00 P 16 NTT .15 .15 P 15 NTT .06 .06 P 14 NTT .03 .03 P 09 NTT .35 .35 P 07 NTT 3.41 3.41 P 06 NTT 4.68 4.68 P 00 NTT .01 .01 P 99 NTT .01 .01 P 96 NTT .01 .01 P 94 NTT .03 .03 P 88 NTT .01 .01 P 19 NTT .97 .97 P 18 NTT .52 .52 P 17 NTT .02 .02 .43- SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 60.89 60.89 60.89 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 287.88 287.88 287.88 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 15,694.89 15,694.89 P SPA 1,521.90 1,521.90 P STA 1,629.74 1,629.74 18,846.53 SS01 SEWER STANDBY OAA ACR ACR C STA 2,694.84 2,694.84 P SPA 33.90 33.90 P STA 165.27 165.27 2,894.01 SW01 WATER STANDBY OAA ACR ACR C STA 4,163.90 4,163.90 P SPA 61.57 61.57 P STA 300.22 300.22 4,525.69 TT01 ASSESSMENT DIST 1A OAA ACR ACR P SPA 543.65 543.65 P STA 402.94 402.94 946.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,321.68 .00 53,321.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR C UWT 175.85 175.85 P UWT 919.18 919.18 1,095.03 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 45,376.58 45,376.58 C UTT 213.25 213.25 C ZTT 496.15 496.15 C STU 100,306.46 100,306.46 P UTT 31.49 31.49 P ZTT 55.40 55.40 P UPT 13.93 13.93 P ZPT 42.90 42.90 146,536.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 20 MTT 1,004.21- 1,004.21- C 19 MTT 238.08- 238.08- C 18 MTT 20.20- 20.20- C 17 MTT 22.95- 22.95- C 16 MTT 31.18- 31.18- C 15 MTT 9.51- 9.51- C 14 MTT .09 .09 C 13 MTT .18 .18 C 08 MTT .00 C 07 MTT .00 C 20 NTT 4.23- 4.23- C 19 NTT 32.28- 32.28- C 18 NTT 10.84- 10.84- C 17 NTT 2.87- 2.87- C 16 NTT 8.11- 8.11- C 15 NTT 2.71- 2.71- C 14 NTT 2.20 2.20 C 13 NTT .00 C 12 NTT .19- .19- C 11 NTT .11- .11- P 19 MPP 47.39 47.39 P 18 MPP 34.37 34.37 P 17 MPP 31.94 31.94 P 16 MPP 14.54 14.54 P 15 MPP 9.43 9.43 P 14 MPP 16.35 16.35 P 13 MPP 5.95 5.95 P 12 MPP .36 .36 P 11 MPP .69 .69 P 10 MPP .02 .02 P 95 MPP .00 P 94 MPP .00 P 19 MTT 471.17 471.17 P 18 MTT 214.82 214.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 99.11 99.11 P 16 MTT 30.35 30.35 P 15 MTT 13.21 13.21 P 14 MTT 18.24 18.24 P 13 MTT 6.46 6.46 P 12 MTT .28 .28 P 11 MTT .48 .48 P 10 MTT .23 .23 P 95 MTT .00 P 94 MTT .00 P 19 NTT 23.71 23.71 P 18 NTT 12.52 12.52 P 17 NTT .49 .49 P 16 NTT 3.34 3.34 P 15 NTT 1.21 1.21 P 14 NTT .53 .53 P 09 NTT 1.36 1.36 P 07 NTT 11.14 11.14 P 06 NTT 17.27 17.27 P 00 NTT .05 .05 P 99 NTT .03 .03 P 96 NTT .01 .01 P 94 NTT .43 .43 297.52- SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 906.50 906.50 906.50 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 6,032.75 6,032.75 P SPA 1,009.55 1,009.55 P STA 3,750.82 3,750.82 10,793.12 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR P SPA 138.96 138.96 P STA 360.91 360.91 499.87 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 2,525.76 2,525.76 P SPA 255.94 255.94 P STA 1,120.30 1,120.30 3,902.00 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 3,228.53 3,228.53 P SPA 221.61 221.61 P STA 794.60 794.60 4,244.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 167,679.90 .00 167,679.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 8,999.51 8,999.51 C UTT 42.29 42.29 C ZTT 98.40 98.40 C STU 62,770.79 62,770.79 P UTT 6.46 6.46 P ZTT 11.36 11.36 P UPT 2.84 2.84 P ZPT 8.82 8.82 71,940.47 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 6,018.67 6,018.67 C UTT 28.28 28.28 C ZTT 65.81 65.81 C STU 36,490.92 36,490.92 P UTT 4.34 4.34 P ZTT 7.62 7.62 P UPT 1.91 1.91 P ZPT 5.89 5.89 42,623.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 20 MTT 199.16- 199.16- C 19 MTT 48.91- 48.91- C 18 MTT 4.14- 4.14- C 17 MTT 4.77- 4.77- C 16 MTT 6.73- 6.73- C 15 MTT 2.11- 2.11- C 14 MTT .02 .02 C 13 MTT .05 .05 C 08 MTT .00 C 07 MTT .00 C 20 NTT .83- .83- C 19 NTT 6.63- 6.63- C 18 NTT 2.22- 2.22- C 17 NTT .59- .59- C 16 NTT 1.75- 1.75- C 15 NTT .60- .60- C 14 NTT .51 .51 C 13 NTT .00 C 12 NTT .06- .06- C 11 NTT .03- .03- P 19 MPP 9.74 9.74 P 18 MPP 7.03 7.03 P 17 MPP 6.65 6.65 P 16 MPP 3.13 3.13 P 15 MPP 2.09 2.09 P 14 MPP 3.76 3.76 P 13 MPP 1.75 1.75 P 12 MPP .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP .22 .22 P 10 MPP .01 .01 P 95 MPP .00 P 94 MPP .00 P 19 MTT 96.79 96.79 P 18 MTT 43.97 43.97 P 17 MTT 20.62 20.62 P 16 MTT 6.55 6.55 P 15 MTT 2.94 2.94 P 14 MTT 4.19 4.19 P 13 MTT 1.90 1.90 P 12 MTT .09 .09 P 11 MTT .15 .15 P 10 MTT .08 .08 P 95 MTT .00 P 94 MTT .00 P 19 NTT 4.87 4.87 P 18 NTT 2.57 2.57 P 17 NTT .10 .10 P 16 NTT .72 .72 P 15 NTT .27 .27 P 14 NTT .13 .13 P 09 NTT .42 .42 P 07 NTT 2.94 2.94 P 06 NTT 4.65 4.65 P 00 NTT .03 .03 P 99 NTT .02 .02 P 96 NTT .02 .02 P 94 NTT .29 .29 P 88 NTT .04 .04 49.11- GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 20 MTT 133.20- 133.20- C 19 MTT 32.70- 32.70- C 18 MTT 2.77- 2.77- C 17 MTT 3.20- 3.20- C 16 MTT 4.51- 4.51- C 15 MTT 1.42- 1.42- C 14 MTT .01 .01 C 13 MTT .01 .01 C 08 MTT .00 C 07 MTT .00 C 20 NTT .56- .56- C 19 NTT 4.43- 4.43- C 18 NTT 1.48- 1.48- C 17 NTT .40- .40- C 16 NTT 1.17- 1.17- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 NTT .40- .40- C 14 NTT .34 .34 C 13 NTT .00 C 12 NTT .01- .01- C 11 NTT .01- .01- P 19 MPP 6.51 6.51 P 18 MPP 4.72 4.72 P 17 MPP 4.45 4.45 P 16 MPP 2.10 2.10 P 15 MPP 1.40 1.40 P 14 MPP 2.51 2.51 P 13 MPP .39 .39 P 12 MPP .03 .03 P 11 MPP .04 .04 P 10 MPP .00 P 19 MTT 64.70 64.70 P 18 MTT 29.45 29.45 P 17 MTT 13.80 13.80 P 16 MTT 4.38 4.38 P 15 MTT 1.97 1.97 P 14 MTT 2.80 2.80 P 13 MTT .41 .41 P 12 MTT .02 .02 P 11 MTT .03 .03 P 10 MTT .01 .01 P 19 NTT 3.25 3.25 P 18 NTT 1.71 1.71 P 17 NTT .07 .07 P 16 NTT .48 .48 P 15 NTT .18 .18 P 14 NTT .08 .08 P 09 NTT .08 .08 P 07 NTT .65 .65 P 06 NTT 1.08 1.08 38.60- SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 3,619.66 3,619.66 3,619.66 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 19.89 19.89 19.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 118,115.75 .00 118,115.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 30,167.00 30,167.00 C UTT 141.77 141.77 C ZTT 329.85 329.85 C STU 51,061.00 51,061.00 P UTT 21.28 21.28 P ZTT 37.40 37.40 P UPT 9.43 9.43 P ZPT 28.99 28.99 81,796.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 20 MTT 667.60- 667.60- C 19 MTT 160.81- 160.81- C 18 MTT 13.73- 13.73- C 17 MTT 15.62- 15.62- C 16 MTT 21.28- 21.28- C 15 MTT 6.56- 6.56- C 14 MTT .06 .06 C 13 MTT .07 .07 C 08 MTT .00 C 07 MTT .00 C 20 NTT 2.82- 2.82- C 19 NTT 21.80- 21.80- C 18 NTT 7.37- 7.37- C 17 NTT 1.95- 1.95- C 16 NTT 5.53- 5.53- C 15 NTT 1.87- 1.87- C 14 NTT 1.53 1.53 C 13 NTT .01- .01- C 12 NTT .07- .07- C 11 NTT .03- .03- P 19 MPP 32.01 32.01 P 18 MPP 23.36 23.36 P 17 MPP 21.74 21.74 P 16 MPP 9.92 9.92 P 15 MPP 6.51 6.51 P 14 MPP 11.33 11.33 P 13 MPP 2.02 2.02 P 12 MPP .12 .12 P 11 MPP .24 .24 P 10 MPP .01 .01 P 95 MPP .00 P 94 MPP .00 P 19 MTT 318.25 318.25 P 18 MTT 146.03 146.03 P 17 MTT 67.46 67.46 P 16 MTT 20.72 20.72 P 15 MTT 9.12 9.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 14 MTT 12.65 12.65 P 13 MTT 2.20 2.20 P 12 MTT .09 .09 P 11 MTT .17 .17 P 10 MTT .08 .08 P 95 MTT .00 P 94 MTT .00 P 19 NTT 16.01 16.01 P 18 NTT 8.52 8.52 P 17 NTT .33 .33 P 16 NTT 2.28 2.28 P 15 NTT .84 .84 P 14 NTT .37 .37 P 09 NTT .44 .44 P 07 NTT 3.19 3.19 P 06 NTT 5.28 5.28 P 00 NTT .07 .07 P 99 NTT .04 .04 P 96 NTT .02 .02 P 94 NTT .49 .49 P 88 NTT .04 .04 203.44- SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 2,026.42 2,026.42 2,026.42 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 39,963.90 39,963.90 P SPA 1,138.96 1,138.96 P STA 3,890.94 3,890.94 44,993.80 SU02 SEWER SERVICES OAE ACR ACR C STA 43,262.12 43,262.12 P SPA 1,281.49 1,281.49 P STA 4,368.74 4,368.74 48,912.35 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 15,518.85 15,518.85 P SPA 321.56 321.56 P STA 1,282.55 1,282.55 17,122.96 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 36,821.07 36,821.07 P SPA 767.29 767.29 P STA 3,023.49 3,023.49 40,611.85 SW01 WATER STANDBY OAE ACR ACR C STA 2,849.15 2,849.15 P SPA 225.29 225.29 P STA 374.00 374.00 3,448.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 238,709.10 .00 238,709.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAG ACR ACR P 95 MPP .00 P 94 MPP .00 P 95 MTT .00 P 94 MTT .00 .00 FF01 FEES OAG ACR ACR C UWT 156.08 156.08 P UWT 105.46 105.46 261.54 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 111,475.53 111,475.53 C UTT 523.88 523.88 C ZTT 1,218.90 1,218.90 C STU 258,883.52 258,883.52 P SPS 1,945.00 1,945.00 P STS 5,147.29 5,147.29 P UTT 77.27 77.27 P ZTT 135.92 135.92 P UPT 34.21 34.21 P ZPT 105.28 105.28 379,546.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 20 MTT 2,467.00- 2,467.00- C 19 MTT 584.32- 584.32- C 18 MTT 48.45- 48.45- C 17 MTT 52.88- 52.88- C 16 MTT 69.88- 69.88- C 15 MTT 21.16- 21.16- C 14 MTT .20 .20 C 13 MTT .29 .29 C 08 MTT .00 C 07 MTT .00 C 11 NTT .16- .16- C 12 NTT .30- .30- C 13 NTT .00 C 14 NTT 4.85 4.85 C 15 NTT 6.04- 6.04- C 16 NTT 18.16- 18.16- C 17 NTT 6.60- 6.60- C 18 NTT 26.00- 26.00- C 19 NTT 79.21- 79.21- C 20 NTT 10.38- 10.38- P 19 MPP 116.32 116.32 P 18 MPP 82.43 82.43 P 17 MPP 73.60 73.60 P 16 MPP 32.58 32.58 P 15 MPP 20.98 20.98 P 14 MPP 35.99 35.99 P 13 MPP 9.71 9.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP .58 .58 P 11 MPP 1.11 1.11 P 10 MPP .04 .04 P 95 MPP .00 P 94 MPP .00 P 19 MTT 1,156.36 1,156.36 P 18 MTT 515.25 515.25 P 17 MTT 228.34 228.34 P 16 MTT 68.01 68.01 P 15 MTT 29.42 29.42 P 14 MTT 40.15 40.15 P 13 MTT 10.54 10.54 P 12 MTT .45 .45 P 11 MTT .76 .76 P 10 MTT .37 .37 P 95 MTT .00 P 94 MTT .00 P 88 NTT .18 .18 P 94 NTT 1.24 1.24 P 96 NTT .06 .06 P 99 NTT .11 .11 P 00 NTT .18 .18 P 06 NTT 22.90 22.90 P 07 NTT 14.80 14.80 P 09 NTT 2.01 2.01 P 14 NTT 1.19 1.19 P 15 NTT 2.69 2.69 P 16 NTT 7.49 7.49 P 17 NTT 1.13 1.13 P 18 NTT 30.04 30.04 P 19 NTT 58.18 58.18 820.01- SL01 LANDSCAPE & STR LIGHT 83-2 42 OAG ACR ACR C STA 75.15 75.15 75.15 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 18.53 18.53 18.53 SL14 LANDSCAPE & STR LIGHT 83-2 59 OAG ACR ACR C STA 23.77 23.77 23.77 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 114.84 114.84 114.84 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 50.85- 50.85- 50.85- SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 114.77 114.77 114.77 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 152.20 152.20 152.20 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 56.95 56.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 _____________________________________________________________________________________________________________________________________________________ 56.95 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 50.35 50.35 50.35 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 207.02 207.02 207.02 SL72 LANDSCAPE & STR LIGHT 83-2 131 OAG ACR ACR C STA 14.65 14.65 14.65 SL74 LANDSCAPE & STR LIGHT 83-2 133 OAG ACR ACR C STA 14.15 14.15 14.15 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 25.78 25.78 25.78 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 95.12 95.12 95.12 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 58.01 58.01 58.01 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 88.15 88.15 88.15 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 37.03 37.03 37.03 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 48.07- 48.07- 48.07- SP17 LANDSCAPE & STR LIGHT 2002-1 8 OAG ACR ACR C STA 315.78 315.78 315.78 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 1,576.12 1,576.12 1,576.12 SP25 LANDSCAPE & STR LIGHT 2002-1 16 OAG ACR ACR C STA 53.54 53.54 53.54 SP26 LANDSCAPE & STR LIGHT 2002-1 17 OAG ACR ACR C STA 273.94 273.94 273.94 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 54.30 54.30 54.30 SP31 LANDSCAPE & STR LIGHT 2002-1 22 OAG ACR ACR C STA 24.74 24.74 24.74 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 9.38 9.38 9.38 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 89.59 89.59 89.59 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 79.46 79.46 79.46 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 19.59 19.59 19.59 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 14.56 14.56 14.56 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA .00 .00 SP51 LANDSCAPE & STR LIGHT 2002-1 48 OAG ACR ACR C STA 69.88 69.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 _____________________________________________________________________________________________________________________________________________________ 69.88 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR C STA 12.26 12.26 12.26 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR C STA 27.32 27.32 27.32 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 46.96 46.96 46.96 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 19.44 19.44 19.44 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 29.09 29.09 29.09 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 76.92 76.92 76.92 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA 9.65 9.65 9.65 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA 16.52 16.52 16.52 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 44.14 44.14 44.14 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 22.70 22.70 22.70 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR C STA 33.61 33.61 33.61 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 22.99 22.99 22.99 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR C STA 48.06 48.06 48.06 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 2,194.04 2,194.04 2,194.04 SP90 LANDSCAPE & STR LIGHT 83-2 30 OAG ACR ACR C STA 25.97 25.97 25.97 SP91 LANDSCAPE & STR LIGHT 83-2 31 OAG ACR ACR C STA 48.24 48.24 48.24 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 20.34 20.34 20.34 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 170.30 170.30 170.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 385,485.31 .00 385,485.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 50,298.95 50,298.95 C UTT 236.38 236.38 C ZTT 549.98 549.98 C STU 506,962.66 506,962.66 P SPS 884.21 884.21 P STS 2,339.95 2,339.95 P UTT 35.14 35.14 P ZTT 61.77 61.77 P UPT 15.56 15.56 P ZPT 47.85 47.85 561,432.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 20 MTT 1,113.14- 1,113.14- C 19 MTT 265.62- 265.62- C 18 MTT 22.38- 22.38- C 17 MTT 25.07- 25.07- C 16 MTT 33.34- 33.34- C 15 MTT 10.12- 10.12- C 14 MTT .09 .09 C 13 MTT .21 .21 C 08 MTT .00 C 07 MTT .00 C 20 NTT 4.69- 4.69- C 19 NTT 36.01- 36.01- C 18 NTT 12.00- 12.00- C 17 NTT 3.12- 3.12- C 16 NTT 8.67- 8.67- C 15 NTT 2.88- 2.88- C 14 NTT 2.35 2.35 C 13 NTT .01- .01- C 12 NTT .22- .22- C 11 NTT .12- .12- P 19 MPP 52.87 52.87 P 18 MPP 38.08 38.08 P 17 MPP 34.90 34.90 P 16 MPP 15.54 15.54 P 15 MPP 10.03 10.03 P 14 MPP 17.42 17.42 P 13 MPP 6.93 6.93 P 12 MPP .41 .41 P 11 MPP .78 .78 P 10 MPP .03 .03 P 95 MPP .00 P 94 MPP .00 P 19 MTT 525.68 525.68 P 18 MTT 237.97 237.97 P 17 MTT 108.28 108.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 32.46 32.46 P 15 MTT 14.05 14.05 P 14 MTT 19.45 19.45 P 13 MTT 7.52 7.52 P 12 MTT .32 .32 P 11 MTT .54 .54 P 10 MTT .26 .26 P 95 MTT .00 P 94 MTT .00 P 16 NTT 3.57 3.57 P 15 NTT 1.29 1.29 P 14 NTT .57 .57 P 09 NTT 1.38 1.38 P 07 NTT 10.22 10.22 P 06 NTT 16.59 16.59 P 00 NTT .09 .09 P 99 NTT .05 .05 P 96 NTT .02 .02 P 94 NTT .54 .54 P 19 NTT 26.44 26.44 P 18 NTT 13.88 13.88 P 17 NTT .54 .54 336.04- SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 7,055.22 7,055.22 P SPA 675.65 675.65 P STA 1,195.80 1,195.80 8,926.67 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 983.71 983.71 983.71 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 146.68 146.68 146.68 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 40,342.50 40,342.50 P SPA 92.91 92.91 P STA 489.00 489.00 40,924.41 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 9,579.04 9,579.04 9,579.04 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 1,252.02 1,252.02 1,252.02 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 354.60 354.60 354.60 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 2,486.80 2,486.80 C ZTA 10.53 10.53 P SPA 28.01 28.01 P STA 64.38 64.38 P ZTA 1.17 1.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 _____________________________________________________________________________________________________________________________________________________ 2,590.89 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 69.89 69.89 69.89 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 551.76 551.76 551.76 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 2,847.90 2,847.90 2,847.90 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 60.00 60.00 60.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 629,383.98 .00 629,383.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 39,370.03 39,370.03 C UTT 185.01 185.01 C ZTT 430.48 430.48 C STU 145,834.92 145,834.92 P SPS 677.67 677.67 P STS 1,793.33 1,793.33 P UTT 26.91 26.91 P ZTT 47.38 47.38 P UPT 11.92 11.92 P ZPT 36.67 36.67 188,414.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 20 MTT 871.27- 871.27- C 19 MTT 203.58- 203.58- C 18 MTT 16.61- 16.61- C 17 MTT 18.90- 18.90- C 16 MTT 24.75- 24.75- C 15 MTT 7.45- 7.45- C 14 MTT .07 .07 C 13 MTT .14 .14 C 08 MTT .00 C 07 MTT .00 C 20 NTT 3.66- 3.66- C 19 NTT 27.60- 27.60- C 18 NTT 8.92- 8.92- C 17 NTT 2.36- 2.36- C 16 NTT 6.43- 6.43- C 15 NTT 2.12- 2.12- C 14 NTT 1.70 1.70 C 13 NTT .00 C 12 NTT .14- .14- C 11 NTT .07- .07- P 19 MPP 40.53 40.53 P 18 MPP 28.26 28.26 P 17 MPP 26.31 26.31 P 16 MPP 11.54 11.54 P 15 MPP 7.38 7.38 P 14 MPP 12.67 12.67 P 13 MPP 4.37 4.37 P 12 MPP .27 .27 P 11 MPP .50 .50 P 10 MPP .01 .01 P 95 MPP .00 P 94 MPP .00 P 19 MTT 402.88 402.88 P 18 MTT 176.65 176.65 P 17 MTT 81.61 81.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 24.09 24.09 P 15 MTT 10.35 10.35 P 14 MTT 14.13 14.13 P 13 MTT 4.73 4.73 P 12 MTT .21 .21 P 11 MTT .34 .34 P 10 MTT .17 .17 P 95 MTT .00 P 94 MTT .00 P 19 NTT 20.27 20.27 P 18 NTT 10.30 10.30 P 17 NTT .40 .40 P 16 NTT 2.65 2.65 P 15 NTT .95 .95 P 14 NTT .42 .42 P 09 NTT .97 .97 P 07 NTT 7.95 7.95 P 06 NTT 12.81 12.81 P 00 NTT .08 .08 P 99 NTT .05 .05 P 96 NTT .03 .03 P 94 NTT .68 .68 P 88 NTT .10 .10 287.29- SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 5,969.23 5,969.23 P SPA 15.85 15.85 P STA 79.23 79.23 6,064.31 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 4,999.97 4,999.97 P SPA 392.20 392.20 P STA 1,402.07 1,402.07 6,794.24 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 1,103.81 1,103.81 1,103.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 202,275.34 .00 202,275.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 24,081.60 24,081.60 C UTT 113.17 113.17 C ZTT 263.31 263.31 C STU 140,423.02 140,423.02 P SPS 420.86 420.86 P STS 1,113.77 1,113.77 P UTT 16.73 16.73 P ZTT 29.41 29.41 P UPT 7.41 7.41 P ZPT 22.77 22.77 166,492.05 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 321.10 321.10 C UTT 1.51 1.51 C ZTT 3.51 3.51 C STU 328.93 328.93 P SPS 5.72 5.72 P STS 15.19 15.19 P UTT .24 .24 P ZTT .41 .41 P UPT .10 .10 P ZPT .30 .30 677.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 20 MTT 532.94- 532.94- C 19 MTT 126.44- 126.44- C 18 MTT 10.52- 10.52- C 17 MTT 11.56- 11.56- C 16 MTT 15.72- 15.72- C 15 MTT 4.84- 4.84- C 14 MTT .04 .04 C 13 MTT .33 .33 C 08 MTT .00 C 07 MTT .00 C 20 NTT 2.25- 2.25- C 19 NTT 17.14- 17.14- C 18 NTT 5.64- 5.64- C 17 NTT 1.44- 1.44- C 16 NTT 4.09- 4.09- C 15 NTT 1.39- 1.39- C 14 NTT 1.10 1.10 C 13 NTT .01- .01- C 12 NTT .34- .34- C 11 NTT .18- .18- P 19 MPP 25.17 25.17 P 18 MPP 17.91 17.91 P 17 MPP 16.07 16.07 P 16 MPP 7.33 7.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 15 MPP 4.80 4.80 P 14 MPP 8.16 8.16 P 13 MPP 10.94 10.94 P 12 MPP .65 .65 P 11 MPP 1.24 1.24 P 10 MPP .04 .04 P 95 MPP .00 P 94 MPP .00 P 19 MTT 250.22 250.22 P 18 MTT 111.93 111.93 P 17 MTT 49.89 49.89 P 16 MTT 15.30 15.30 P 15 MTT 6.74 6.74 P 14 MTT 9.10 9.10 P 13 MTT 11.87 11.87 P 12 MTT .51 .51 P 11 MTT .86 .86 P 10 MTT .42 .42 P 95 MTT .00 P 94 MTT .00 P 19 NTT 12.59 12.59 P 18 NTT 6.53 6.53 P 17 NTT .25 .25 P 16 NTT 1.68 1.68 P 15 NTT .62 .62 P 14 NTT .27 .27 P 09 NTT 2.29 2.29 P 07 NTT 18.36 18.36 P 06 NTT 27.47 27.47 P 00 NTT .04 .04 P 99 NTT .02 .02 P 96 NTT .02 .02 P 94 NTT .26 .26 P 88 NTT .10 .10 113.38- GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 20 MTT 7.10- 7.10- C 19 MTT 1.72- 1.72- C 18 MTT .15- .15- C 17 MTT .17- .17- C 16 MTT .24- .24- C 15 MTT .08- .08- C 14 MTT .00 C 13 MTT .00 C 08 MTT .00 C 07 MTT .00 C 20 NTT .03- .03- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 _____________________________________________________________________________________________________________________________________________________ C 19 NTT .24- .24- C 18 NTT .08- .08- C 17 NTT .03- .03- C 16 NTT .06- .06- C 15 NTT .02- .02- C 14 NTT .02 .02 C 13 NTT .00 C 12 NTT .00 C 11 NTT .00 P 19 MPP .34 .34 P 18 MPP .25 .25 P 17 MPP .24 .24 P 16 MPP .11 .11 P 15 MPP .08 .08 P 14 MPP .13 .13 P 13 MPP .01 .01 P 12 MPP .00 P 11 MPP .01 .01 P 10 MPP .00 P 19 MTT 3.41 3.41 P 18 MTT 1.59 1.59 P 17 MTT .74 .74 P 16 MTT .23 .23 P 15 MTT .10 .10 P 14 MTT .14 .14 P 13 MTT .02 .02 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 16 NTT .03 .03 P 15 NTT .01 .01 P 14 NTT .00 P 09 NTT .00 P 07 NTT .01 .01 P 06 NTT .02 .02 P 19 NTT .17 .17 P 18 NTT .09 .09 P 17 NTT .00 2.17- SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 6,384.62 6,384.62 6,384.62 SP04 WEED ABATEMENT OAM ACR ACR C STA 977.00 977.00 P SPA 1,254.83 1,254.83 P STA 2,160.15 2,160.15 4,391.98 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 11,242.12 11,242.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 SPA 67.41 67.41 P STA 354.76 354.76 11,664.29 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 21,832.59 21,832.59 21,832.59 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 401.40 401.40 401.40 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 9,005.40 9,005.40 9,005.40 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 239.12 239.12 239.12 SU01 SEWER FEES OAM ACR ACR C STA 114,088.11 114,088.11 P SPA 242.66 242.66 P STA 893.01 893.01 115,223.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 336,196.69 .00 336,196.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 2,946.53 2,946.53 C UTT 13.85 13.85 C ZTT 32.22 32.22 C STU 50,066.78 50,066.78 P SPS 54.23 54.23 P STS 143.47 143.47 P UTT 2.16 2.16 P ZTT 3.78 3.78 P UPT .96 .96 P ZPT 2.95 2.95 53,266.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 20 MTT 65.21- 65.21- C 19 MTT 16.29- 16.29- C 18 MTT 1.45- 1.45- C 17 MTT 1.72- 1.72- C 16 MTT 2.44- 2.44- C 15 MTT .77- .77- C 14 MTT .01 .01 C 13 MTT .03 .03 C 08 MTT .00 C 07 MTT .00 C 11 NTT .02- .02- C 12 NTT .03- .03- C 13 NTT .00 C 14 NTT .19 .19 C 15 NTT .22- .22- C 16 NTT .63- .63- C 17 NTT .21- .21- C 18 NTT .78- .78- C 19 NTT 2.20- 2.20- C 20 NTT .27- .27- P 19 MPP 3.24 3.24 P 18 MPP 2.47 2.47 P 17 MPP 2.40 2.40 P 16 MPP 1.14 1.14 P 15 MPP .77 .77 P 14 MPP 1.39 1.39 P 13 MPP .84 .84 P 12 MPP .05 .05 P 11 MPP .09 .09 P 10 MPP .01 .01 P 95 MPP .00 P 94 MPP .00 P 19 MTT 32.23 32.23 P 18 MTT 15.39 15.39 P 17 MTT 7.44 7.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 2.38 2.38 P 15 MTT 1.08 1.08 P 14 MTT 1.56 1.56 P 13 MTT .90 .90 P 12 MTT .04 .04 P 11 MTT .06 .06 P 10 MTT .03 .03 P 95 MTT .00 P 94 MTT .00 P 88 NTT .02 .02 P 94 NTT .14 .14 P 96 NTT .00 P 99 NTT .01 .01 P 00 NTT .01 .01 P 06 NTT 2.32 2.32 P 07 NTT 1.38 1.38 P 09 NTT .18 .18 P 14 NTT .05 .05 P 15 NTT .10 .10 P 16 NTT .26 .26 P 17 NTT .04 .04 P 18 NTT .90 .90 P 19 NTT 1.62 1.62 11.47- SP01 CODE ENFORCEMENT OAP ACR ACR C STA 47.65 47.65 47.65 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 141.31 141.31 141.31 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 584.91 584.91 584.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,029.33 .00 54,029.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 65,195.78 65,195.78 C UTT 306.39 306.39 C ZTT 712.86 712.86 C STU 112,751.30 112,751.30 P SPS 1,161.62 1,161.62 P STS 3,074.13 3,074.13 P UTT 46.15 46.15 P ZTT 81.17 81.17 P UPT 20.43 20.43 P ZPT 62.87 62.87 183,412.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 20 MTT 1,442.81- 1,442.81- C 19 MTT 348.97- 348.97- C 18 MTT 29.79- 29.79- C 17 MTT 34.14- 34.14- C 16 MTT 46.45- 46.45- C 15 MTT 14.22- 14.22- C 14 MTT .13 .13 C 13 MTT .19 .19 C 08 MTT .00 C 07 MTT .00 C 20 NTT 6.07- 6.07- C 19 NTT 47.31- 47.31- C 18 NTT 15.98- 15.98- C 17 NTT 4.26- 4.26- C 16 NTT 12.08- 12.08- C 15 NTT 4.05- 4.05- C 14 NTT 3.28 3.28 C 13 NTT .01- .01- C 12 NTT .19- .19- C 11 NTT .10- .10- P 19 MPP 69.47 69.47 P 18 MPP 50.68 50.68 P 17 MPP 47.52 47.52 P 16 MPP 21.65 21.65 P 15 MPP 14.09 14.09 P 14 MPP 24.34 24.34 P 13 MPP 6.18 6.18 P 12 MPP .37 .37 P 11 MPP .71 .71 P 10 MPP .02 .02 P 95 MPP .00 P 94 MPP .00 P 19 MTT 690.62 690.62 P 18 MTT 316.79 316.79 P 17 MTT 147.43 147.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 45.22 45.22 P 15 MTT 19.75 19.75 P 14 MTT 27.16 27.16 P 13 MTT 6.71 6.71 P 12 MTT .29 .29 P 11 MTT .49 .49 P 10 MTT .24 .24 P 95 MTT .00 P 94 MTT .00 P 17 NTT .73 .73 P 16 NTT 4.97 4.97 P 15 NTT 1.81 1.81 P 14 NTT .80 .80 P 09 NTT 1.34 1.34 P 07 NTT 11.22 11.22 P 06 NTT 17.95 17.95 P 00 NTT .18 .18 P 99 NTT .07 .07 P 96 NTT .04 .04 P 94 NTT .75 .75 P 88 NTT .04 .04 P 19 NTT 34.75 34.75 P 18 NTT 18.47 18.47 419.98- SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 6,038.34 6,038.34 P SPA 16.46 16.46 P STA 59.35 59.35 6,114.15 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 306.23 306.23 306.23 SP09 PARAMEDIC TAX OCF ACR ACR C STA 2,158.45 2,158.45 P SPA 23.19 23.19 P STA 96.05 96.05 2,277.69 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 29,858.58 29,858.58 P SPA 130.17 130.17 P STA 457.82 457.82 30,446.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 222,137.36 .00 222,137.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 11,617.86 11,617.86 C UTT 54.59 54.59 C ZTT 127.03 127.03 C STU 39,351.78 39,351.78 P SPS 207.34 207.34 P STS 548.63 548.63 P UTT 8.24 8.24 P ZTT 14.49 14.49 P UPT 3.65 3.65 P ZPT 11.21 11.21 51,944.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 20 MTT 257.11- 257.11- C 19 MTT 62.28- 62.28- C 18 MTT 5.41- 5.41- C 17 MTT 6.09- 6.09- C 16 MTT 8.31- 8.31- C 15 MTT 2.51- 2.51- C 14 MTT .03 .03 C 13 MTT .05 .05 C 08 MTT .00 C 07 MTT .00 C 20 NTT 1.09- 1.09- C 19 NTT 8.44- 8.44- C 18 NTT 2.91- 2.91- C 17 NTT .76- .76- C 16 NTT 2.15- 2.15- C 15 NTT .72- .72- C 14 NTT .59 .59 C 13 NTT .00 C 12 NTT .06- .06- C 11 NTT .03- .03- P 19 MPP 12.40 12.40 P 18 MPP 9.21 9.21 P 17 MPP 8.48 8.48 P 16 MPP 3.88 3.88 P 15 MPP 2.49 2.49 P 14 MPP 4.38 4.38 P 13 MPP 1.79 1.79 P 12 MPP .11 .11 P 11 MPP .20 .20 P 10 MPP .01 .01 P 95 MPP .00 P 94 MPP .00 P 19 MTT 123.25 123.25 P 18 MTT 57.58 57.58 P 17 MTT 26.30 26.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 8.08 8.08 P 15 MTT 3.50 3.50 P 14 MTT 4.89 4.89 P 13 MTT 1.95 1.95 P 12 MTT .08 .08 P 11 MTT .14 .14 P 10 MTT .07 .07 P 95 MTT .00 P 94 MTT .00 P 17 NTT .13 .13 P 16 NTT .89 .89 P 15 NTT .32 .32 P 14 NTT .15 .15 P 09 NTT .39 .39 P 07 NTT 2.87 2.87 P 06 NTT 4.58 4.58 P 00 NTT .03 .03 P 99 NTT .02 .02 P 96 NTT .01 .01 P 94 NTT .23 .23 P 88 NTT .03 .03 P 19 NTT 6.20 6.20 P 18 NTT 3.36 3.36 69.20- SP01 WEED ABATEMENT OAR ACR ACR P SPA 114.77 114.77 P STA 298.10 298.10 412.87 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 10,582.67 10,582.67 10,582.67 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 3,997.91 3,997.91 P SPA 10.81 10.81 P STA 28.07 28.07 4,036.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,907.95 .00 66,907.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 8,065.19 8,065.19 C UTT 37.91 37.91 C ZTT 88.19 88.19 C STU 42,370.60 42,370.60 P SPS 145.80 145.80 P STS 385.88 385.88 P UTT 5.80 5.80 P ZTT 10.18 10.18 P UPT 2.57 2.57 P ZPT 7.89 7.89 51,120.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 20 MTT 178.49- 178.49- C 19 MTT 43.80- 43.80- C 18 MTT 1.98- 1.98- C 17 MTT 2.30- 2.30- C 16 MTT 3.20- 3.20- C 15 MTT 1.01- 1.01- C 14 MTT .01 .01 C 13 MTT .14 .14 C 08 MTT .00 C 07 MTT .00 C 20 NTT .75- .75- C 19 NTT 5.94- 5.94- C 18 NTT 1.06- 1.06- C 17 NTT .29- .29- C 16 NTT .84- .84- C 15 NTT .28- .28- C 14 NTT .24 .24 C 13 NTT .00 C 12 NTT .14- .14- C 11 NTT .08- .08- P 19 MPP 8.72 8.72 P 18 MPP 3.37 3.37 P 17 MPP 3.20 3.20 P 16 MPP 1.49 1.49 P 15 MPP 1.00 1.00 P 14 MPP 1.77 1.77 P 13 MPP 4.49 4.49 P 12 MPP .26 .26 P 11 MPP .52 .52 P 10 MPP .02 .02 P 95 MPP .00 P 94 MPP .00 P 19 MTT 86.69 86.69 P 18 MTT 21.03 21.03 P 17 MTT 9.94 9.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 3.12 3.12 P 15 MTT 1.40 1.40 P 14 MTT 1.97 1.97 P 13 MTT 4.87 4.87 P 12 MTT .21 .21 P 11 MTT .36 .36 P 10 MTT .17 .17 P 95 MTT .00 P 94 MTT .00 P 17 NTT .04 .04 P 16 NTT .35 .35 P 15 NTT .13 .13 P 14 NTT .05 .05 P 09 NTT 1.03 1.03 P 07 NTT 9.48 9.48 P 06 NTT 13.80 13.80 P 00 NTT .02 .02 P 99 NTT .01 .01 P 96 NTT .00 P 94 NTT .15 .15 P 19 NTT 4.36 4.36 P 18 NTT 1.23 1.23 54.52- SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 390.71 390.71 P SPA 89.40 89.40 P STA 515.71 515.71 995.82 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 890.69 890.69 P SPA 193.35 193.35 P STA 943.16 943.16 2,027.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,088.51 .00 54,088.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 27,548.49 27,548.49 C UTT 129.46 129.46 C ZTT 301.22 301.22 C STU 83,940.47 83,940.47 P SPS 489.82 489.82 P STS 1,296.27 1,296.27 P UTT 19.47 19.47 P ZTT 34.23 34.23 P UPT 8.62 8.62 P ZPT 26.53 26.53 113,794.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 20 MTT 609.65- 609.65- C 19 MTT 147.15- 147.15- C 18 MTT 12.73- 12.73- C 17 MTT 14.63- 14.63- C 16 MTT 19.83- 19.83- C 15 MTT 6.06- 6.06- C 14 MTT .05 .05 C 13 MTT .11 .11 C 08 MTT .00 C 07 MTT .00 C 20 NTT 2.56- 2.56- C 19 NTT 19.95- 19.95- C 18 NTT 6.83- 6.83- C 17 NTT 1.82- 1.82- C 16 NTT 5.15- 5.15- C 15 NTT 1.73- 1.73- C 14 NTT 1.41 1.41 C 13 NTT .01- .01- C 12 NTT .10- .10- C 11 NTT .06- .06- P 19 MPP 29.29 29.29 P 18 MPP 21.65 21.65 P 17 MPP 20.36 20.36 P 16 MPP 9.24 9.24 P 15 MPP 6.01 6.01 P 14 MPP 10.49 10.49 P 13 MPP 3.47 3.47 P 12 MPP .21 .21 P 11 MPP .39 .39 P 10 MPP .01 .01 P 95 MPP .00 P 94 MPP .00 P 19 MTT 291.21 291.21 P 18 MTT 135.36 135.36 P 17 MTT 63.16 63.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 19.30 19.30 P 15 MTT 8.42 8.42 P 14 MTT 11.71 11.71 P 13 MTT 3.76 3.76 P 12 MTT .16 .16 P 11 MTT .27 .27 P 10 MTT .13 .13 P 95 MTT .00 P 94 MTT .00 P 19 NTT 14.65 14.65 P 18 NTT 7.89 7.89 P 17 NTT .32 .32 P 16 NTT 2.12 2.12 P 15 NTT .77 .77 P 14 NTT .35 .35 P 09 NTT .71 .71 P 07 NTT 5.46 5.46 P 06 NTT 8.92 8.92 P 00 NTT .07 .07 P 99 NTT .04 .04 P 96 NTT .03 .03 P 94 NTT .51 .51 P 88 NTT .08 .08 170.17- SP02 SEWER MAINT/AVAILABILITY OAT ACR ACR C STA 14.70 14.70 14.70 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 439.34- 439.34- 439.34- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 113,199.77 .00 113,199.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 6,062.74 6,062.74 C UTT 28.49 28.49 C ZTT 66.29 66.29 C STU 47,769.48 47,769.48 P SPS 100.44 100.44 P STS 265.76 265.76 P UTT 3.97 3.97 P ZTT 7.03 7.03 P UPT 1.76 1.76 P ZPT 5.42 5.42 54,311.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 20 MTT 134.18- 134.18- C 19 MTT 30.17- 30.17- C 18 MTT 2.66- 2.66- C 17 MTT 2.81- 2.81- C 16 MTT 5.31- 5.31- C 15 MTT 1.68- 1.68- C 14 MTT .02 .02 C 13 MTT .02 .02 C 08 MTT .00 C 07 MTT .00 C 20 NTT .57- .57- C 19 NTT 4.09- 4.09- C 18 NTT 1.43- 1.43- C 17 NTT .35- .35- C 16 NTT 1.38- 1.38- C 15 NTT .48- .48- C 14 NTT .41 .41 C 13 NTT .00 C 12 NTT .03- .03- C 11 NTT .01- .01- P 19 MPP 6.01 6.01 P 18 MPP 4.53 4.53 P 17 MPP 3.91 3.91 P 16 MPP 2.48 2.48 P 15 MPP 1.66 1.66 P 14 MPP 3.03 3.03 P 13 MPP .75 .75 P 12 MPP .05 .05 P 11 MPP .09 .09 P 10 MPP .00 P 95 MPP .00 P 94 MPP .00 P 19 MTT 59.71 59.71 P 18 MTT 28.31 28.31 P 17 MTT 12.14 12.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 5.17 5.17 P 15 MTT 2.33 2.33 P 14 MTT 3.38 3.38 P 13 MTT .81 .81 P 12 MTT .04 .04 P 11 MTT .06 .06 P 10 MTT .03 .03 P 95 MTT .00 P 94 MTT .00 P 19 NTT 3.00 3.00 P 18 NTT 1.65 1.65 P 17 NTT .06 .06 P 16 NTT .57 .57 P 15 NTT .22 .22 P 14 NTT .10 .10 P 09 NTT .18 .18 P 07 NTT 1.28 1.28 P 06 NTT 2.07 2.07 P 00 NTT .02 .02 P 99 NTT .01 .01 P 96 NTT .00 P 94 NTT .14 .14 P 88 NTT .02 .02 40.89- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,270.49 .00 54,270.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAX ACR ACR C UWT 102.65 102.65 102.65 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 359,732.27 359,732.27 C UTT 1,690.55 1,690.55 C ZTT 3,933.38 3,933.38 C STU 670,223.35 670,223.35 P SPS 6,151.57 6,151.57 P STS 16,279.46 16,279.46 P UTT 244.43 244.43 P ZTT 429.87 429.87 P UPT 108.18 108.18 P ZPT 332.95 332.95 1,059,126.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 20 MTT 7,961.02- 7,961.02- C 19 MTT 1,848.03- 1,848.03- C 18 MTT 150.72- 150.72- C 17 MTT 161.40- 161.40- C 16 MTT 213.09- 213.09- C 15 MTT 65.26- 65.26- C 14 MTT .60 .60 C 13 MTT .79 .79 C 08 MTT .00 C 07 MTT .00 C 11 NTT .43- .43- C 12 NTT .81- .81- C 13 NTT .02- .02- C 14 NTT 15.02 15.02 C 15 NTT 18.60- 18.60- C 16 NTT 55.38- 55.38- C 17 NTT 20.14- 20.14- C 18 NTT 80.86- 80.86- C 19 NTT 250.53- 250.53- C 20 NTT 33.51- 33.51- P 19 MPP 367.88 367.88 P 18 MPP 256.45 256.45 P 17 MPP 224.65 224.65 P 16 MPP 99.33 99.33 P 15 MPP 64.69 64.69 P 14 MPP 111.41 111.41 P 13 MPP 25.71 25.71 P 12 MPP 1.54 1.54 P 11 MPP 2.95 2.95 P 10 MPP .10 .10 P 95 MPP .00 P 94 MPP .00 P 19 MTT 3,657.25 3,657.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 18 MTT 1,602.89 1,602.89 P 17 MTT 696.99 696.99 P 16 MTT 207.41 207.41 P 15 MTT 90.70 90.70 P 14 MTT 124.30 124.30 P 13 MTT 27.90 27.90 P 12 MTT 1.19 1.19 P 11 MTT 2.03 2.03 P 10 MTT .99 .99 P 95 MTT .00 P 94 MTT .00 P 88 NTT .51 .51 P 94 NTT 4.34 4.34 P 96 NTT .21 .21 P 99 NTT .37 .37 P 00 NTT .64 .64 P 06 NTT 63.26 63.26 P 07 NTT 39.22 39.22 P 09 NTT 5.42 5.42 P 14 NTT 3.67 3.67 P 15 NTT 8.31 8.31 P 16 NTT 22.82 22.82 P 17 NTT 3.44 3.44 P 18 NTT 93.47 93.47 P 19 NTT 184.00 184.00 2,847.35- SP02 PARKWAY DIST 1 OAX ACR ACR C STA 298.44 298.44 298.44 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 187.22 187.22 187.22 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 1,827.07 1,827.07 P SPA 117.94 117.94 P STA 145.11 145.11 2,090.12 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 2,704.42 2,704.42 2,704.42 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 2,195.39 2,195.39 2,195.39 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 880.93 880.93 880.93 SP13 DOWNTOWN ONTARIO OAX ACR ACR C STA 1,917.29 1,917.29 1,917.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,066,655.12 .00 1,066,655.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 77,913.87 77,913.87 C UTT 366.15 366.15 C ZTT 851.93 851.93 C STU 476,519.36 476,519.36 P SPS 1,375.52 1,375.52 P STS 3,640.19 3,640.19 P UTT 54.68 54.68 P ZTT 96.14 96.14 P UPT 24.19 24.19 P ZPT 74.47 74.47 560,916.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 20 MTT 1,724.26- 1,724.26- C 19 MTT 413.23- 413.23- C 18 MTT 35.08- 35.08- C 17 MTT 39.68- 39.68- C 16 MTT 53.25- 53.25- C 15 MTT 16.10- 16.10- C 14 MTT .14 .14 C 13 MTT .43 .43 C 08 MTT .00 C 07 MTT .00 C 20 NTT 7.26- 7.26- C 19 NTT 56.02- 56.02- C 18 NTT 18.82- 18.82- C 17 NTT 4.95- 4.95- C 16 NTT 13.85- 13.85- C 15 NTT 4.59- 4.59- C 14 NTT 3.69 3.69 C 13 NTT .01- .01- C 12 NTT .43- .43- C 11 NTT .23- .23- P 19 MPP 82.26 82.26 P 18 MPP 59.68 59.68 P 17 MPP 55.23 55.23 P 16 MPP 24.83 24.83 P 15 MPP 15.96 15.96 P 14 MPP 27.34 27.34 P 13 MPP 13.95 13.95 P 12 MPP .83 .83 P 11 MPP 1.58 1.58 P 10 MPP .05 .05 P 95 MPP .00 P 94 MPP .00 P 19 MTT 817.79 817.79 P 18 MTT 373.02 373.02 P 17 MTT 171.34 171.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 51.84 51.84 P 15 MTT 22.38 22.38 P 14 MTT 30.51 30.51 P 13 MTT 15.14 15.14 P 12 MTT .65 .65 P 11 MTT 1.09 1.09 P 10 MTT .53 .53 P 95 MTT .00 P 94 MTT .00 P 17 NTT .85 .85 P 16 NTT 5.71 5.71 P 15 NTT 2.06 2.06 P 14 NTT .90 .90 P 09 NTT 2.86 2.86 P 07 NTT 21.87 21.87 P 06 NTT 35.37 35.37 P 00 NTT .13 .13 P 99 NTT .08 .08 P 96 NTT .04 .04 P 94 NTT .99 .99 P 88 NTT .07 .07 P 19 NTT 41.14 41.14 P 18 NTT 21.75 21.75 483.68- SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 9,903.77 9,903.77 P SPA 9.49 9.49 P STA 46.25 46.25 9,959.51 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 45,292.04 45,292.04 P SPA 103.33 103.33 P STA 504.07 504.07 45,899.44 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 6,673.43 6,673.43 P SPA 22.20 22.20 P STA 108.41 108.41 6,804.04 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 3,204.40 3,204.40 P SPA 4.12 4.12 P STA 20.13 20.13 3,228.65 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 4,379.44 4,379.44 P SPA 9.72 9.72 P STA 47.45 47.45 4,436.61 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 1,171.89 1,171.89 P SPA 5.99 5.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 29.26 29.26 1,207.14 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 453.70 453.70 453.70 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 1,156.05 1,156.05 1,156.05 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 1,395.23 1,395.23 P SPA 17.22 17.22 P STA 84.05 84.05 1,496.50 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 556.20 556.20 P SPA 6.34 6.34 P STA 30.90 30.90 593.44 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 6,653.41 6,653.41 P SPA 1.80 1.80 P STA 8.77 8.77 6,663.98 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 17,834.02 17,834.02 P SPA 81.47 81.47 P STA 397.45 397.45 18,312.94 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 5,539.92 5,539.92 5,539.92 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 11,064.33 11,064.33 P SPA 157.53 157.53 P STA 768.37 768.37 11,990.23 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 151.75 151.75 151.75 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 277.38 277.38 277.38 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 7,428.70 7,428.70 P SPA 64.00 64.00 P STA 312.22 312.22 7,804.92 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 3,795.10 3,795.10 3,795.10 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 592.45 592.45 592.45 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 10,319.45 10,319.45 P SPA 8.30 8.30 P STA 62.90 62.90 10,390.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 701,187.22 .00 701,187.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR P STU 18,097.17 18,097.17 P 00 NTT .78 .78 P 99 NTT .50 .50 18,098.45 FF01 FEES OAZ ACR ACR C UWT 130.50 130.50 130.50 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 191,894.90 191,894.90 C UTT 901.81 901.81 C ZTT 2,098.21 2,098.21 C STU 340,819.10 340,819.10 P SPS 3,362.28 3,362.28 P STS 8,897.90 8,897.90 P UTT 133.59 133.59 P ZTT 234.94 234.94 P UPT 59.13 59.13 P ZPT 181.98 181.98 548,583.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 20 MTT 4,246.71- 4,246.71- C 19 MTT 1,010.08- 1,010.08- C 18 MTT 83.98- 83.98- C 17 MTT 95.37- 95.37- C 16 MTT 127.46- 127.46- C 15 MTT 38.05- 38.05- C 14 MTT .36 .36 C 13 MTT .42 .42 C 08 MTT .00 C 07 MTT .00 C 20 NTT 17.88- 17.88- C 19 NTT 136.93- 136.93- C 18 NTT 45.07- 45.07- C 17 NTT 11.89- 11.89- C 16 NTT 33.12- 33.12- C 15 NTT 10.85- 10.85- C 14 NTT 8.79 8.79 C 13 NTT .01- .01- C 12 NTT .43- .43- C 11 NTT .23- .23- P 19 MPP 201.08 201.08 P 18 MPP 142.90 142.90 P 17 MPP 132.73 132.73 P 16 MPP 59.42 59.42 P 15 MPP 37.72 37.72 P 14 MPP 65.26 65.26 P 13 MPP 13.79 13.79 P 12 MPP .82 .82 P 11 MPP 1.54 1.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 MPP .06 .06 P 95 MPP .00 P 94 MPP .00 P 19 MTT 1,998.95 1,998.95 P 18 MTT 893.13 893.13 P 17 MTT 411.82 411.82 P 16 MTT 124.07 124.07 P 15 MTT 52.88 52.88 P 14 MTT 72.81 72.81 P 13 MTT 14.96 14.96 P 12 MTT .64 .64 P 11 MTT 1.07 1.07 P 10 MTT .53 .53 P 95 MTT .00 P 94 MTT .00 P 18 NTT 52.08 52.08 P 17 NTT 2.03 2.03 P 16 NTT 13.65 13.65 P 15 NTT 4.85 4.85 P 14 NTT 2.15 2.15 P 09 NTT 2.90 2.90 P 07 NTT 21.39 21.39 P 06 NTT 34.00 34.00 P 00 NTT .33 .33 P 99 NTT .20 .20 P 96 NTT .11 .11 P 94 NTT 2.40 2.40 P 88 NTT .27 .27 P 19 NTT 100.56 100.56 1,385.39- SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 17,382.69 17,382.69 C ZTA 100.00 100.00 P SPA 108.51 108.51 P STA 469.75 469.75 18,060.95 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 354.28 354.28 354.28 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR P SPA 143.64 143.64 P STA 700.60 700.60 844.24 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 247.60 247.60 247.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 584,934.47 .00 584,934.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OBB ACR ACR P 88 NTT 2.65 2.65 2.65 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 67,764.39 67,764.39 C UTT 318.45 318.45 C ZTT 740.95 740.95 C STU 242,645.73 242,645.73 P SPS 1,197.02 1,197.02 P STS 3,167.81 3,167.81 P UTT 47.57 47.57 P ZTT 83.67 83.67 P UPT 21.04 21.04 P ZPT 64.79 64.79 316,051.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 20 MTT 1,499.66- 1,499.66- C 19 MTT 359.60- 359.60- C 18 MTT 30.71- 30.71- C 17 MTT 33.87- 33.87- C 16 MTT 45.70- 45.70- C 15 MTT 13.80- 13.80- C 14 MTT .12 .12 C 13 MTT .28 .28 C 08 MTT .00 C 07 MTT .00 C 20 NTT 6.31- 6.31- C 19 NTT 48.75- 48.75- C 18 NTT 16.47- 16.47- C 17 NTT 4.23- 4.23- C 16 NTT 11.88- 11.88- C 15 NTT 3.94- 3.94- C 14 NTT 3.20 3.20 C 13 NTT .01- .01- C 12 NTT .29- .29- C 11 NTT .15- .15- P 19 MPP 71.58 71.58 P 18 MPP 52.25 52.25 P 17 MPP 47.16 47.16 P 16 MPP 21.30 21.30 P 15 MPP 13.69 13.69 P 14 MPP 23.73 23.73 P 13 MPP 9.25 9.25 P 12 MPP .55 .55 P 11 MPP 1.03 1.03 P 10 MPP .03 .03 P 95 MPP .00 P 94 MPP .00 P 19 MTT 711.66 711.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 326.59 326.59 P 17 MTT 146.29 146.29 P 16 MTT 44.48 44.48 P 15 MTT 19.19 19.19 P 14 MTT 26.48 26.48 P 13 MTT 10.04 10.04 P 12 MTT .42 .42 P 11 MTT .70 .70 P 10 MTT .34 .34 P 95 MTT .00 P 94 MTT .00 P 17 NTT .72 .72 P 16 NTT 4.90 4.90 P 15 NTT 1.76 1.76 P 14 NTT .78 .78 P 09 NTT 1.92 1.92 P 07 NTT 15.81 15.81 P 06 NTT 25.06 25.06 P 00 NTT .17 .17 P 99 NTT .10 .10 P 96 NTT .06 .06 P 94 NTT 1.37 1.37 P 88 NTT .15 .15 P 19 NTT 35.81 35.81 P 18 NTT 19.04 19.04 437.36- SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 3,106.46 3,106.46 3,106.46 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 6,174.27 6,174.27 P SPA 79.74 79.74 P STA 218.32 218.32 6,472.33 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 142.39 142.39 142.39 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA .00 P SPA 587.37 587.37 P STA 2,216.52 2,216.52 2,803.89 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 44,558.24 44,558.24 P SPA 710.63 710.63 P STA 2,074.32 2,074.32 47,343.19 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 2,702.73 2,702.73 P SPA 368.69 368.69 P STA 957.63 957.63 4,029.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 379,514.02 .00 379,514.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE OBH ACR ACR P STU 1,576.70- 1,576.70- 1,576.70- GA01 GENERAL TAX LEVY OBH ACR ACR C STS 20,698.44 XDS 20,698.44 .00 C UTT 97.27 XDU 97.27 .00 C ZTT 226.32 XDZ 226.32 .00 P SPS 380.94 XSP 149.30 231.64 P STS 1,008.11 XDS 127.07 881.04 P UTT 15.13 XDU 1.65 13.48 P ZTT 26.61 XDZ 4.74 21.87 P UPT 6.71 XUP 2.66 4.05 P ZPT 20.62 XPZ 5.50 15.12 1,167.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 20 MTT 458.06- XDL 458.06- .00 C 19 MTT 114.44- XDL 114.44- .00 C 18 MTT 10.16- XDL 10.16- .00 C 17 MTT 12.10- XDL 12.10- .00 C 16 MTT 82.69- XDL 82.69- .00 C 15 MTT 25.23- XDL 25.23- .00 C 14 MTT .24 XDL .24 .00 C 13 MTT .54 XDL .54 .00 C 08 MTT XDL .00 C 07 MTT XDL .00 C 11 NTT .29- XDN .29- .00 C 12 NTT .54- XDN .54- .00 C 13 NTT .02- XDN .02- .00 C 14 NTT 5.88 XDN 5.88 .00 C 15 NTT 7.19- XDN 7.19- .00 C 16 NTT 21.49- XDN 21.49- .00 C 17 NTT 1.51- XDN 1.51- .00 C 18 NTT 5.45- XDN 5.45- .00 C 19 NTT 15.51- XDN 15.51- .00 C 20 NTT 1.93- XDN 1.93- .00 P 19 MPP 22.78 XPM 22.78 .00 P 18 MPP 17.28 XPM 17.28 .00 P 17 MPP 16.84 XPM 16.84 .00 P 16 MPP 38.55 XPM 38.55 .00 P 15 MPP 25.00 25.00 P 14 MPP 43.59 43.59 P 13 MPP 17.50 17.50 P 12 MPP 1.03 1.03 P 11 MPP 1.97 1.97 P 10 MPP .07 .07 P 95 MPP .00 P 94 MPP .00 P 19 MTT 226.47 XDL 226.47 .00 P 18 MTT 108.03 XDL 108.03 .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 17 MTT 52.24 XDL 52.24 .00 P 16 MTT 80.49 XDL 80.49 .00 P 15 MTT 35.06 35.06 P 14 MTT 48.63 48.63 P 13 MTT 18.99 18.99 P 12 MTT .81 .81 P 11 MTT 1.37 1.37 P 10 MTT .67 .67 P 95 MTT .00 P 94 MTT .00 P 88 NTT .37 .37 P 94 NTT 2.84 2.84 P 96 NTT .13 .13 P 99 NTT .22 .22 P 00 NTT .35 .35 P 06 NTT 48.64 48.64 P 07 NTT 30.65 30.65 P 09 NTT 3.76 3.76 P 14 NTT 1.44 1.44 P 15 NTT 3.21 3.21 P 16 NTT 8.85 XDN 8.85 .00 P 17 NTT .26 XDN .26 .00 P 18 NTT 6.30 XDN 6.30 .00 P 19 NTT 11.39 XDN 11.39 .00 286.30 SL08 MAINTENANCE ASSESSMENT DIST 1068 OBH ACR ACR C STA 8.34- 8.34- 8.34- SL10 MAGNOLIA & GARFIELD ASSMT DIST 1056 OBH ACR ACR C STA 232.78 232.78 232.78 SP03 WEED ABATEMENT OBH ACR ACR P SPA 1,060.14 1,060.14 P STA 1,336.50 1,336.50 2,396.64 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA .00 .00 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 412.03 412.03 P SPA 2,270.35 2,270.35 P STA 2,090.60 2,090.60 4,772.98 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 63.88 63.88 63.88 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 130.42 130.42 130.42 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 153.54 153.54 153.54 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 75.32 75.32 75.32 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 29.82 29.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 _____________________________________________________________________________________________________________________________________________________ 29.82 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 1,614.76 1,614.76 1,614.76 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 117.30 117.30 P SPA 5.98 5.98 P STA 29.16 29.16 152.44 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 163.32 163.32 163.32 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 140.55 140.55 140.55 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 497.76 497.76 497.76 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 1,871.25 1,871.25 1,871.25 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 68.86 68.86 68.86 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 302.76 302.76 302.76 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 178.10 178.10 178.10 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 122.64 122.64 122.64 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 102.66 102.66 102.66 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 137.58 137.58 137.58 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 141.50 141.50 141.50 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 96.05 96.05 96.05 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 11.67 11.67 11.67 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 100.62 100.62 100.62 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 101.92 101.92 101.92 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 15.30 15.30 15.30 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 225.18 225.18 225.18 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 239.72 239.72 239.72 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 52.42 52.42 52.42 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 78.25 78.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 _____________________________________________________________________________________________________________________________________________________ 78.25 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 211.95 211.95 211.95 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 925.98 925.98 925.98 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 2,068.05 2,068.05 P SPA 271.82 271.82 P STA 1,018.00 1,018.00 3,357.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,787.43 21,152.48 18,634.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 16,379.06 16,379.06 C UTT 76.98 76.98 C ZTT 179.10 179.10 C STU 79,132.01 79,132.01 P UTT 11.67 11.67 P ZTT 20.51 20.51 P UPT 5.17 5.17 P ZPT 15.88 15.88 95,820.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 20 MTT 362.48- 362.48- C 19 MTT 88.23- 88.23- C 18 MTT 7.58- 7.58- C 17 MTT 8.83- 8.83- C 16 MTT 12.34- 12.34- C 15 MTT 3.89- 3.89- C 14 MTT .04 .04 C 13 MTT .09 .09 C 08 MTT .00 C 07 MTT .00 C 20 NTT 1.52- 1.52- C 19 NTT 11.96- 11.96- C 18 NTT 4.07- 4.07- C 17 NTT 1.10- 1.10- C 16 NTT 3.21- 3.21- C 15 NTT 1.11- 1.11- C 14 NTT .93 .93 C 13 NTT .00 C 12 NTT .10- .10- C 11 NTT .05- .05- P 19 MPP 17.57 17.57 P 18 MPP 12.90 12.90 P 17 MPP 12.29 12.29 P 16 MPP 5.75 5.75 P 15 MPP 3.85 3.85 P 14 MPP 6.89 6.89 P 13 MPP 2.87 2.87 P 12 MPP .18 .18 P 11 MPP .34 .34 P 10 MPP .01 .01 P 95 MPP .00 P 94 MPP .00 P 19 MTT 174.62 174.62 P 18 MTT 80.63 80.63 P 17 MTT 38.15 38.15 P 16 MTT 12.01 12.01 P 15 MTT 5.41 5.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 14 MTT 7.69 7.69 P 13 MTT 3.11 3.11 P 12 MTT .14 .14 P 11 MTT .23 .23 P 10 MTT .11 .11 P 95 MTT .00 P 94 MTT .00 P 19 NTT 8.78 8.78 P 18 NTT 4.70 4.70 P 17 NTT .19 .19 P 16 NTT 1.32 1.32 P 15 NTT .50 .50 P 14 NTT .22 .22 P 09 NTT .62 .62 P 07 NTT 4.43 4.43 P 06 NTT 6.87 6.87 P 00 NTT .06 .06 P 99 NTT .04 .04 P 96 NTT .02 .02 P 94 NTT .43 .43 P 88 NTT .02 .02 92.46- SP04 SOLID WASTE OCD ACR ACR C STA 16,748.19 16,748.19 P SPA 273.53 273.53 P STA 935.82 935.82 17,957.54 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 150.45 150.45 150.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 113,835.91 .00 113,835.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR C UWT 270.92 270.92 270.92 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 72,320.50 72,320.50 C UTT 339.86 339.86 C ZTT 790.76 790.76 C STU 147,505.61 147,505.61 P SPS 1,260.15 1,260.15 P STS 3,334.85 3,334.85 P UTT 50.07 50.07 P ZTT 88.09 88.09 P UPT 22.15 22.15 P ZPT 68.21 68.21 225,780.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 20 MTT 1,600.48- 1,600.48- C 19 MTT 378.57- 378.57- C 18 MTT 27.71- 27.71- C 17 MTT 69.96- 69.96- C 16 MTT 95.48- 95.48- C 15 MTT 29.11- 29.11- C 14 MTT .26 .26 C 13 MTT .34 .34 C 08 MTT .00 C 07 MTT .00 C 20 NTT 6.74- 6.74- C 19 NTT 51.32- 51.32- C 18 NTT 14.87- 14.87- C 17 NTT 8.73- 8.73- C 16 NTT 24.82- 24.82- C 15 NTT 8.30- 8.30- C 14 NTT 6.73 6.73 C 13 NTT .01- .01- C 12 NTT .35- .35- C 11 NTT .19- .19- P 19 MPP 75.36 75.36 P 18 MPP 47.15 47.15 P 17 MPP 97.37 97.37 P 16 MPP 44.51 44.51 P 15 MPP 28.86 28.86 P 14 MPP 49.94 49.94 P 13 MPP 11.38 11.38 P 12 MPP .68 .68 P 11 MPP 1.29 1.29 P 10 MPP .04 .04 P 95 MPP .00 P 94 MPP .00 P 19 MTT 749.19 749.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 18 MTT 294.68 294.68 P 17 MTT 302.09 302.09 P 16 MTT 92.94 92.94 P 15 MTT 40.46 40.46 P 14 MTT 55.72 55.72 P 13 MTT 12.35 12.35 P 12 MTT .53 .53 P 11 MTT .89 .89 P 10 MTT .43 .43 P 95 MTT .00 P 94 MTT .00 P 19 NTT 37.70 37.70 P 18 NTT 17.19 17.19 P 17 NTT 1.49 1.49 P 16 NTT 10.23 10.23 P 15 NTT 3.71 3.71 P 14 NTT 1.65 1.65 P 09 NTT 2.28 2.28 P 07 NTT 17.47 17.47 P 06 NTT 28.88 28.88 P 00 NTT .29 .29 P 99 NTT .18 .18 P 96 NTT .10 .10 P 94 NTT 2.24 2.24 P 88 NTT .27 .27 279.77- SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 171.38 171.38 171.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 225,942.78 .00 225,942.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 20 MTT 33.75- 33.75- C 19 MTT 8.22- 8.22- C 18 MTT .70- .70- C 17 MTT .82- .82- C 16 MTT 1.14- 1.14- C 15 MTT .36- .36- C 14 MTT .01 .01 C 13 MTT .01 .01 C 08 MTT .00 C 07 MTT .00 C 20 NTT .14- .14- C 19 NTT 1.12- 1.12- C 18 NTT .38- .38- C 17 NTT .10- .10- C 16 NTT .30- .30- C 15 NTT .10- .10- C 14 NTT .08 .08 C 13 NTT .00 C 12 NTT .01- .01- C 11 NTT .00 C STS 1,525.21 1,525.21 C UTT 7.17 7.17 C ZTT 16.68 16.68 C STU 1,731.71 1,731.71 P 19 MPP 1.63 1.63 P 18 MPP 1.20 1.20 P 17 MPP 1.15 1.15 P 16 MPP .53 .53 P 15 MPP .36 .36 P 14 MPP .64 .64 P 13 MPP .10 .10 P 12 MPP .01 .01 P 11 MPP .01 .01 P 10 MPP .00 P 95 MPP .00 P 94 MPP .00 P 19 MTT 16.26 16.26 P 18 MTT 7.50 7.50 P 17 MTT 3.55 3.55 P 16 MTT 1.11 1.11 P 15 MTT .50 .50 P 14 MTT .72 .72 P 13 MTT .11 .11 P 12 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 95 MTT .00 P 94 MTT .00 P 19 NTT .81 .81 P 18 NTT .44 .44 P 17 NTT .02 .02 P 16 NTT .12 .12 P 15 NTT .04 .04 P 14 NTT .02 .02 P 09 NTT .02 .02 P 07 NTT .15 .15 P 06 NTT .24 .24 P 00 NTT .00 P 99 NTT .00 P 96 NTT .00 P 94 NTT .04 .04 P 88 NTT .00 P UTT 1.08 1.08 P ZTT 1.88 1.88 P UPT .48 .48 P ZPT 1.48 1.48 3,275.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,275.95 .00 3,275.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 73,026.12 73,026.12 C UTT 343.19 343.19 C ZTT 798.48 798.48 C STU 221,076.66 221,076.66 P SPS 1,317.22 1,317.22 P STS 3,485.95 3,485.95 P UTT 52.36 52.36 P ZTT 92.07 92.07 P UPT 23.17 23.17 P ZPT 71.29 71.29 300,286.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 20 MTT 1,616.10- 1,616.10- C 19 MTT 395.72- 395.72- C 18 MTT 34.33- 34.33- C 17 MTT 39.96- 39.96- C 16 MTT 55.53- 55.53- C 15 MTT 17.32- 17.32- C 14 MTT .16 .16 C 13 MTT .28 .28 C 08 MTT .00 C 07 MTT .00 C 20 NTT 6.80- 6.80- C 19 NTT 53.64- 53.64- C 18 NTT 18.42- 18.42- C 17 NTT 4.99- 4.99- C 16 NTT 14.43- 14.43- C 15 NTT 4.94- 4.94- C 14 NTT 4.05 4.05 C 13 NTT .01- .01- C 12 NTT .30- .30- C 11 NTT .16- .16- P 19 MPP 78.78 78.78 P 18 MPP 58.41 58.41 P 17 MPP 55.61 55.61 P 16 MPP 25.89 25.89 P 15 MPP 17.17 17.17 P 14 MPP 30.04 30.04 P 13 MPP 9.32 9.32 P 12 MPP .57 .57 P 11 MPP 1.10 1.10 P 10 MPP .04 .04 P 19 MTT 783.13 783.13 P 18 MTT 365.08 365.08 P 17 MTT 172.55 172.55 P 16 MTT 54.05 54.05 P 15 MTT 24.07 24.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 14 MTT 33.52 33.52 P 13 MTT 10.11 10.11 P 12 MTT .44 .44 P 11 MTT .75 .75 P 10 MTT .37 .37 P 18 NTT 21.28 21.28 P 17 NTT .85 .85 P 16 NTT 5.95 5.95 P 15 NTT 2.21 2.21 P 14 NTT .99 .99 P 09 NTT 1.45 1.45 P 07 NTT 11.67 11.67 P 06 NTT 16.70 16.70 P 96 NTT .00 P 88 NTT .00 P 19 NTT 39.40 39.40 436.66- SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 1,663.74 1,663.74 P SPA 4.31 4.31 P STA 14.22 14.22 1,682.27 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 1,751.31 1,751.31 P SPA 11.38 11.38 P STA 15.59 15.59 1,778.28 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 1,919.11 1,919.11 P SPA 43.18 43.18 P STA 221.44 221.44 2,183.73 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 1,498.12 1,498.12 P SPA 14.28 14.28 P STA 69.68 69.68 1,582.08 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 1,088.02 1,088.02 1,088.02 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 3,788.83 3,788.83 P SPA 213.87 213.87 P STA 507.50 507.50 4,510.20 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 1,738.26 1,738.26 P SPA 20.97 20.97 P STA 102.25 102.25 1,861.48 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 256.60 256.60 256.60 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 466.90 466.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 _____________________________________________________________________________________________________________________________________________________ 466.90 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 803.70 803.70 P SPA 16.48 16.48 P STA 80.37 80.37 900.55 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 626.80 626.80 P SPA 12.85 12.85 P STA 62.68 62.68 702.33 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 672.80 672.80 672.80 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 9,268.30 9,268.30 P SPA 117.96 117.96 P STA 424.81 424.81 9,811.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 327,346.16 .00 327,346.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 104,664.82 104,664.82 C UTT 491.86 491.86 C ZTT 1,144.43 1,144.43 C STU 132,128.51 132,128.51 P SPS 1,854.05 1,854.05 P STS 4,906.48 4,906.48 P UTT 73.67 73.67 P ZTT 129.56 129.56 P UPT 32.60 32.60 P ZPT 100.35 100.35 245,526.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 20 MTT 2,316.27- 2,316.27- C 19 MTT 556.97- 556.97- C 18 MTT 47.29- 47.29- C 17 MTT 54.17- 54.17- C 16 MTT 72.86- 72.86- C 15 MTT 22.02- 22.02- C 14 MTT .20 .20 C 13 MTT .25 .25 C 08 MTT .00 C 07 MTT .00 C 11 NTT .14- .14- C 12 NTT .25- .25- C 13 NTT .00 C 14 NTT 5.12 5.12 C 15 NTT 6.27- 6.27- C 16 NTT 18.93- 18.93- C 17 NTT 6.76- 6.76- C 18 NTT 25.36- 25.36- C 19 NTT 75.51- 75.51- C 20 NTT 9.75- 9.75- P 19 MPP 110.87 110.87 P 18 MPP 80.45 80.45 P 17 MPP 75.40 75.40 P 16 MPP 33.96 33.96 P 15 MPP 21.82 21.82 P 14 MPP 37.92 37.92 P 13 MPP 8.13 8.13 P 12 MPP .49 .49 P 11 MPP .94 .94 P 10 MPP .03 .03 P 95 MPP .00 P 94 MPP .00 P 19 MTT 1,102.26 1,102.26 P 18 MTT 502.84 502.84 P 17 MTT 233.93 233.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 70.92 70.92 P 15 MTT 30.60 30.60 P 14 MTT 42.30 42.30 P 13 MTT 8.82 8.82 P 12 MTT .38 .38 P 11 MTT .65 .65 P 10 MTT .32 .32 P 95 MTT .00 P 94 MTT .00 P 94 NTT .49 .49 P 96 NTT .05 .05 P 99 NTT .09 .09 P 00 NTT .21 .21 P 06 NTT 22.91 22.91 P 07 NTT 14.20 14.20 P 09 NTT 1.76 1.76 P 14 NTT 1.25 1.25 P 15 NTT 2.81 2.81 P 16 NTT 7.81 7.81 P 17 NTT 1.16 1.16 P 18 NTT 29.33 29.33 P 19 NTT 55.46 55.46 706.42- SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 2,654.66 2,654.66 2,654.66 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 512.33 512.33 512.33 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 148.54 148.54 148.54 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 8,688.05 8,688.05 C ZTA 26.15 26.15 P SPA 10.74 10.74 P STA 52.30 52.30 8,777.24 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 300.35 300.35 300.35 SP07 ANNUAL SOLID WASTE FEE OCA ACR ACR C STA 38,731.35 38,731.35 P SPA 51.60 51.60 P STA 251.64 251.64 39,034.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 296,247.62 .00 296,247.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCV ACR ACR C UWT 80.59- 80.59- 80.59- GA01 GENERAL TAX LEVY OCV ACR ACR C STS 28,204.70 28,204.70 C UTT 132.55 132.55 C ZTT 308.39 308.39 C STU 50,033.75 50,033.75 P UTT 19.82 19.82 P ZTT 34.86 34.86 P UPT 8.77 8.77 P ZPT 27.00 27.00 78,769.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 20 MTT 624.19- 624.19- C 19 MTT 149.87- 149.87- C 18 MTT 12.67- 12.67- C 17 MTT 14.47- 14.47- C 16 MTT 19.83- 19.83- C 15 MTT 6.20- 6.20- C 14 MTT .06 .06 C 13 MTT .08 .08 C 08 MTT .00 C 07 MTT .00 C 20 NTT 2.63- 2.63- C 19 NTT 20.32- 20.32- C 18 NTT 6.80- 6.80- C 17 NTT 1.80- 1.80- C 16 NTT 5.16- 5.16- C 15 NTT 1.77- 1.77- C 14 NTT 1.45 1.45 C 13 NTT .00 C 12 NTT .09- .09- C 11 NTT .05- .05- P 19 MPP 29.84 29.84 P 18 MPP 21.56 21.56 P 17 MPP 20.15 20.15 P 16 MPP 9.25 9.25 P 15 MPP 6.16 6.16 P 14 MPP 10.81 10.81 P 13 MPP 2.64 2.64 P 12 MPP .16 .16 P 11 MPP .31 .31 P 10 MPP .01 .01 P 95 MPP .00 P 94 MPP .00 P 19 MTT 296.59 296.59 P 18 MTT 134.78 134.78 P 17 MTT 62.50 62.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 16 MTT 19.31 19.31 P 15 MTT 8.62 8.62 P 14 MTT 12.06 12.06 P 13 MTT 2.87 2.87 P 12 MTT .13 .13 P 11 MTT .22 .22 P 10 MTT .10 .10 P 95 MTT .00 P 94 MTT .00 P 19 NTT 14.92 14.92 P 18 NTT 7.85 7.85 P 17 NTT .31 .31 P 16 NTT 2.12 2.12 P 15 NTT .79 .79 P 14 NTT .35 .35 P 09 NTT .60 .60 P 07 NTT 4.81 4.81 P 06 NTT 7.86 7.86 P 00 NTT .09 .09 P 99 NTT .05 .05 P 96 NTT .03 .03 P 94 NTT .68 .68 185.73- SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 1,024.46- 1,024.46- 1,024.46- SP14 YUCCA VALLEY TRASH DISPOSAL OCV ACR ACR C STA 19,470.51 19,470.51 19,470.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96,949.57 .00 96,949.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 1,215.58 1,215.58 1,215.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,215.58 .00 1,215.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 29,835.20 29,835.20 P SPA 1,390.83 1,390.83 P STA 4,714.60 4,714.60 35,940.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,940.63 .00 35,940.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 59,787.56 59,787.56 P SPA 117.63 117.63 P STA 573.93 573.93 60,479.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,479.12 .00 60,479.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 33,101.20 33,101.20 33,101.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,101.20 .00 33,101.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 596.48 596.48 596.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 596.48 .00 596.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 5,434.08 5,434.08 5,434.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,434.08 .00 5,434.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #41M OTE ACR ACR C STA 342.65 342.65 342.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 342.65 .00 342.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 4,485.45 4,485.45 P SPA 49.02 49.02 P STA 239.10 239.10 4,773.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,773.57 .00 4,773.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 623.96 623.96 623.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 623.96 .00 623.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 12,167.22 12,167.22 12,167.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,167.22 .00 12,167.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 1,247.92 1,247.92 1,247.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,247.92 .00 1,247.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 28,286.43 28,286.43 28,286.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,286.43 .00 28,286.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 311.98 311.98 311.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 311.98 .00 311.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 1,247.92 1,247.92 1,247.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,247.92 .00 1,247.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 8,111.23 8,111.23 8,111.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,111.23 .00 8,111.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 7,817.47 7,817.47 7,817.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,817.47 .00 7,817.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 1,931.85 1,931.85 1,931.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,931.85 .00 1,931.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 2,067.30 2,067.30 2,067.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,067.30 .00 2,067.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 473.15 473.15 473.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 473.15 .00 473.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 262.44 262.44 262.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 262.44 .00 262.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 1,063.70 1,063.70 1,063.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,063.70 .00 1,063.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 2,745.90 2,745.90 2,745.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,745.90 .00 2,745.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 14,865.13 14,865.13 14,865.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,865.13 .00 14,865.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 20,771.61 20,771.61 20,771.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,771.61 .00 20,771.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 9,954.56 9,954.56 9,954.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,954.56 .00 9,954.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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: 130 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 4,612.65 4,612.65 4,612.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,612.65 .00 4,612.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 1,221.08 1,221.08 1,221.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,221.08 .00 1,221.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 1,921.20 1,921.20 1,921.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,921.20 .00 1,921.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 2,926.95 2,926.95 2,926.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,926.95 .00 2,926.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 3,631.72 3,631.72 3,631.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,631.72 .00 3,631.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 2,831.94 2,831.94 2,831.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,831.94 .00 2,831.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #10M JURUPA IND ORY ACR ACR C STA 761.90 761.90 761.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 761.90 .00 761.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 1,702.35 1,702.35 1,702.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,702.35 .00 1,702.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 850.60 850.60 850.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 850.60 .00 850.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR C STA 250.15 250.15 250.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250.15 .00 250.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 7,226.18 7,226.18 7,226.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,226.18 .00 7,226.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 7,476.95 7,476.95 7,476.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,476.95 .00 7,476.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 1,143.71 1,143.71 1,143.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,143.71 .00 1,143.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 437.30 437.30 437.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 437.30 .00 437.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 465.30 465.30 465.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 465.30 .00 465.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 1,018.25 1,018.25 1,018.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,018.25 .00 1,018.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 1,929.20 1,929.20 1,929.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,929.20 .00 1,929.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 13,687.54 13,687.54 13,687.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,687.54 .00 13,687.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 1,983.33 1,983.33 1,983.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,983.33 .00 1,983.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 2,847.20 2,847.20 2,847.20 ST08 REDLANDS CFD 2004-1,ZONE12A TR16465 OBC ACR ACR C STA 228.10 228.10 228.10 ST09 REDLANDS CFD 2004-1,ZONE12B TR16627 OBC ACR ACR C STA 484.20 484.20 484.20 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR C STA 319.28 319.28 319.28 ST12 REDLANDS CFD 2004-1,ZONE 16 OBC ACR ACR C STA 828.49 828.49 828.49 ST18 REDLANDS CFD 2004-1,ZN 19 TM 19942 OBC ACR ACR C STA 143.90 143.90 143.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,851.17 .00 4,851.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 14,289.56 14,289.56 14,289.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,289.56 .00 14,289.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 33.25 33.25 33.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33.25 .00 33.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 27,712.80 27,712.80 27,712.80 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 3,364.30 3,364.30 3,364.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,077.10 .00 31,077.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 3,448.35 3,448.35 3,448.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,448.35 .00 3,448.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 177.65 177.65 177.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 177.65 .00 177.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 970.60 970.60 970.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 970.60 .00 970.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 20 MTT 44.19- 44.19- C 19 MTT 10.41- XCC .03- 10.38- C 18 MTT .87- XCC .87- C 17 MTT .97- XCC .97- C 16 MTT 1.29- XCC 1.29- C 15 MTT .39- XCC .39- C 14 MTT .01 XCC .01 C 13 MTT .01 XCC .01 C 20 NTT .19- .19- C 19 NTT 1.41- XCC 1.41- C 18 NTT .47- XCC .47- C 17 NTT .12- XCC .12- C 16 NTT .33- XCC .33- C 15 NTT .11- XCC .11- C 14 NTT .09 XCC .09 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 1,997.09 XCC 4.99 1,992.10 C UTT 9.39 XCC .02 9.37 C ZTT 21.84 XCC .05 21.79 C STU 4,927.61 4,927.61 P 19 MPP 2.07 2.07 P 18 MPP 1.48 1.48 P 17 MPP 1.34 1.34 P 16 MPP .60 .60 P 15 MPP .38 .38 P 14 MPP .66 .66 P 13 MPP .10 .10 P 12 MPP .01 .01 P 11 MPP .01 .01 P 19 MTT 20.60 20.60 P 18 MTT 9.23 9.23 P 17 MTT 4.16 4.16 P 16 MTT 1.25 1.25 P 15 MTT .55 .55 P 14 MTT .74 .74 P 13 MTT .10 .10 P 12 MTT .00 P 11 MTT .01 .01 P 19 NTT 1.03 1.03 P 18 NTT .54 .54 P 17 NTT .02 .02 P 16 NTT .14 .14 P 15 NTT .05 .05 P 14 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 34.68 34.68 P STS 91.68 XCC .22 91.46 P UTT 1.35 XCC 1.35 P ZTT 2.40 XCC 2.40 7,065.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,070.49 5.25 7,065.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 20 MTT 1,007.07- XCC 2.52- 1,004.55- C 19 MTT 242.55- XCC .61- 241.94- C 18 MTT 20.71- XCC .05- 20.66- C 17 MTT 23.57- XCC .06- 23.51- C 16 MTT 32.08- XCC .08- 32.00- C 15 MTT 9.91- XCC .02- 9.89- C 14 MTT .09 XCC .09 C 13 MTT .07 XCC .07 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT 4.24- XCC .01- 4.23- C 19 NTT 32.88- XCC .08- 32.80- C 18 NTT 11.11- XCC .03- 11.08- C 17 NTT 2.94- XCC .01- 2.93- C 16 NTT 8.34- XCC .02- 8.32- C 15 NTT 2.83- XCC .01- 2.82- C 14 NTT 2.31 XCC .01 2.30 C 13 NTT .01- XCC .01- C 12 NTT .08- XCC .08- C 11 NTT .04- XCC .04- C STS 45,505.96 XCC 113.76 45,392.20 C UTT 213.85 XCC .53 213.32 C ZTT 497.57 XCC 1.24 496.33 C STU 81,248.27 XCC 203.12 81,045.15 P 19 MPP 48.28 XCC .12 48.16 P 18 MPP 35.24 XCC .09 35.15 P 17 MPP 32.80 XCC .08 32.72 P 16 MPP 14.95 XCC .04 14.91 P 15 MPP 9.82 XCC .02 9.80 P 14 MPP 17.10 XCC .04 17.06 P 13 MPP 2.55 XCC .01 2.54 P 12 MPP .16 XCC .16 P 11 MPP .31 XCC .31 P 10 MPP .01 XCC .01 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 480.00 480.00 P 18 MTT 220.27 220.27 P 17 MTT 101.77 101.77 P 16 MTT 31.22 31.22 P 15 MTT 13.76 13.76 P 14 MTT 19.09 19.09 P 13 MTT 2.77 2.77 P 12 MTT .13 .13 P 11 MTT .20 .20 P 10 MTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MTT XCC .00 P 94 MTT XCC .00 P 17 NTT .50 .50 P 16 NTT 3.43 3.43 P 15 NTT 1.26 1.26 P 14 NTT .57 .57 P 09 NTT .55 .55 P 07 NTT 4.01 4.01 P 06 NTT 6.64 6.64 P 00 NTT .11 XCC .11 P 99 NTT .06 XCC .06 P 96 NTT .03 XCC .03 P 94 NTT .74 XCC .74 P 88 NTT .07 XCC .07 P 19 NTT 24.15 24.15 P 18 NTT 12.85 12.85 P UTT 32.10 XCC .07 32.03 P ZTT 56.45 XCC .14 56.31 126,928.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 127,243.81 315.77 126,928.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 20 MTT 3,175.53- 3,175.53- C 19 MTT 758.79- XCC 1.90- 756.89- C 18 MTT 63.76- XCC .16- 63.60- C 17 MTT 70.35- XCC .18- 70.17- C 16 MTT 95.71- XCC .24- 95.47- C 15 MTT 29.54- XCC .07- 29.47- C 14 MTT .27 XCC .27 C 13 MTT .23 XCC .23 C 20 NTT 13.36- 13.36- C 19 NTT 102.86- XCC .26- 102.60- C 18 NTT 34.22- XCC .09- 34.13- C 17 NTT 8.78- XCC .02- 8.76- C 16 NTT 24.88- XCC .06- 24.82- C 15 NTT 8.42- XCC .02- 8.40- C 14 NTT 6.85 XCC .02 6.83 C 13 NTT XCC .00 C 12 NTT .23- XCC .23- C 11 NTT .13- XCC .13- C STS 143,491.82 XCC 358.73 143,133.09 C UTT 674.33 XCC 1.69 672.64 C ZTT 1,568.97 XCC 3.92 1,565.05 C STU 218,927.37 218,927.37 P 19 MPP 151.05 151.05 P 18 MPP 108.50 108.50 P 17 MPP 97.92 97.92 P 16 MPP 44.62 44.62 P 15 MPP 29.29 29.29 P 14 MPP 50.81 50.81 P 13 MPP 7.34 7.34 P 12 MPP .44 .44 P 11 MPP .83 .83 P 10 MPP .03 .03 P 19 MTT 1,501.65 1,501.65 P 18 MTT 678.12 678.12 P 17 MTT 303.80 303.80 P 16 MTT 93.17 93.17 P 15 MTT 41.06 41.06 P 14 MTT 56.68 56.68 P 13 MTT 7.96 7.96 P 12 MTT .34 .34 P 11 MTT .58 .58 P 10 MTT .28 .28 P 19 NTT 75.55 75.55 P 18 NTT 39.54 39.54 P 17 NTT 1.50 1.50 P 16 NTT 10.26 10.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 3.77 3.77 P 14 NTT 1.67 1.67 P 09 NTT 1.53 1.53 P SPS 2,525.82 2,525.82 P STS 6,684.26 XCC 16.71 6,667.55 P UTT 100.38 XCC .24 100.14 P ZTT 176.50 XCC .42 176.08 372,699.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 373,078.53 378.73 372,699.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 18.53- XCC .05- 18.48- C 17 MTT 21.57- XCC .05- 21.52- C 16 MTT 30.01- XCC .08- 29.93- C 15 MTT 9.44- XCC .02- 9.42- C 14 MTT .09 XCC .09 C 13 MTT .08 XCC .08 C 08 MTT XCC .00 C 07 MTT XCC .00 C 18 NTT 9.93- XCC .02- 9.91- C 17 NTT 2.69- XCC .01- 2.68- C 16 NTT 7.80- XCC .02- 7.78- C 15 NTT 2.69- XCC .01- 2.68- C 14 NTT 2.23 XCC .01 2.22 C 13 NTT .01- XCC .01- C 12 NTT .09- XCC .09- C 11 NTT .04- XCC .04- P 18 MPP 31.52 XCC .08 31.44 P 17 MPP 30.02 XCC .08 29.94 P 16 MPP 13.99 XCC .03 13.96 P 15 MPP 9.35 XCC .02 9.33 P 14 MPP 16.54 XCC .04 16.50 P 13 MPP 2.52 XCC .01 2.51 P 12 MPP .15 XCC .15 P 11 MPP .30 XCC .30 P 10 MPP .01 XCC .01 P 95 MPP XCC .00 P 94 MPP XCC .00 P 18 MTT 196.99 196.99 P 17 MTT 93.15 93.15 P 16 MTT 29.20 29.20 P 15 MTT 13.11 13.11 P 14 MTT 18.46 18.46 P 13 MTT 2.73 2.73 P 12 MTT .12 .12 P 11 MTT .20 .20 P 10 MTT .10 .10 P 95 MTT XCC .00 P 94 MTT XCC .00 P 18 NTT 11.49 11.49 P 17 NTT .46 .46 P 16 NTT 3.21 3.21 P 15 NTT 1.20 1.20 P 14 NTT .55 .55 P 09 NTT .55 .55 P 07 NTT 4.44 4.44 P 06 NTT 7.50 7.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .16 XCC .16 P 99 NTT .11 XCC .11 P 96 NTT .06 XCC .06 P 94 NTT 1.35 XCC 1.35 389.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 389.14 .01 389.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 20 MTT 62.46- XCC .16- 62.30- C 19 MTT 15.29- XCC .04- 15.25- C 18 MTT 1.31- XCC 1.31- C 17 MTT 1.53- XCC 1.53- C 16 MTT 2.12- XCC .01- 2.11- C 15 MTT .66- XCC .66- C 14 MTT .01 XCC .01 C 13 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT .27- XCC .27- C 19 NTT 2.08- XCC .01- 2.07- C 18 NTT .71- XCC .71- C 17 NTT .19- XCC .19- C 16 NTT .55- XCC .55- C 15 NTT .19- XCC .19- C 14 NTT .15 XCC .15 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 2,822.35 XCC 7.06 2,815.29 C UTT 13.27 XCC .03 13.24 C ZTT 30.86 XCC .08 30.78 C STU 6,155.66 XCC 15.39 6,140.27 P 19 MPP 3.05 XCC .01 3.04 P 18 MPP 2.23 XCC .01 2.22 P 17 MPP 2.13 XCC .01 2.12 P 16 MPP .99 XCC .99 P 15 MPP .66 XCC .66 P 14 MPP 1.16 XCC 1.16 P 13 MPP .16 XCC .16 P 12 MPP .01 XCC .01 P 11 MPP .02 XCC .02 P 10 MPP XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 30.27 30.27 P 18 MTT 14.00 14.00 P 17 MTT 6.61 6.61 P 16 MTT 2.07 2.07 P 15 MTT .93 .93 P 14 MTT 1.29 1.29 P 13 MTT .18 .18 P 12 MTT .00 P 11 MTT .02 .02 P 10 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 95 MTT XCC .00 P 94 MTT XCC .00 P 19 NTT 1.52 1.52 P 18 NTT .81 .81 P 17 NTT .03 .03 P 16 NTT .23 .23 P 15 NTT .08 .08 P 14 NTT .03 .03 P 09 NTT .03 .03 P 07 NTT .29 .29 P 06 NTT .50 .50 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 94 NTT .09 XCC .09 P SPS 50.91 XCC .11 50.80 P STS 134.75 XCC .34 134.41 P UTT 2.01 XCC 2.01 P ZTT 3.57 XCC 3.57 9,172.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,195.61 22.82 9,172.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 20 MTT 4,219.49- XCC 10.55- 4,208.94- C 19 MTT 1,011.29- XCC 2.53- 1,008.76- C 18 MTT 85.86- XCC .21- 85.65- C 17 MTT 97.15- XCC .24- 96.91- C 16 MTT 130.45- XCC .33- 130.12- C 15 MTT 39.50- XCC .10- 39.40- C 14 MTT .36 XCC .36 C 13 MTT .29 XCC .29 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT 17.76- XCC .04- 17.72- C 19 NTT 137.09- XCC .34- 136.75- C 18 NTT 46.06- XCC .12- 45.94- C 17 NTT 12.12- XCC .03- 12.09- C 16 NTT 33.90- XCC .08- 33.82- C 15 NTT 11.26- XCC .03- 11.23- C 14 NTT 9.08 XCC .02 9.06 C 13 NTT XCC .00 C 12 NTT .30- XCC .30- C 11 NTT .16- XCC .16- C STS 190,664.96 XCC 476.66 190,188.30 C UTT 896.02 XCC 2.24 893.78 C ZTT 2,084.76 XCC 5.21 2,079.55 C STU 391,682.56 XCC 979.21 390,703.35 P 19 MPP 201.31 XCC .50 200.81 P 18 MPP 146.08 XCC .37 145.71 P 17 MPP 135.22 XCC .34 134.88 P 16 MPP 60.81 XCC .15 60.66 P 15 MPP 39.15 XCC .10 39.05 P 14 MPP 67.31 XCC .17 67.14 P 13 MPP 9.53 XCC .02 9.51 P 12 MPP .56 XCC .56 P 11 MPP 1.07 XCC 1.07 P 10 MPP .03 XCC .03 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 2,001.34 2,001.34 P 18 MTT 913.01 913.01 P 17 MTT 419.53 419.53 P 16 MTT 126.98 126.98 P 15 MTT 54.89 54.89 P 14 MTT 75.11 75.11 P 13 MTT 10.34 10.34 P 12 MTT .44 .44 P 11 MTT .73 .73 P 10 MTT .35 .35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 95 MTT XCC .00 P 94 MTT XCC .00 P 19 NTT 100.69 100.69 P 18 NTT 53.24 53.24 P 17 NTT 2.08 2.08 P 16 NTT 13.97 13.97 P 15 NTT 5.04 5.04 P 14 NTT 2.22 2.22 P 09 NTT 1.89 1.89 P 07 NTT 15.09 15.09 P 06 NTT 24.45 24.45 P 00 NTT .33 XCC .33 P 99 NTT .19 XCC .19 P 96 NTT .10 XCC .10 P 94 NTT 2.36 XCC .01 2.35 P SPS 3,366.29 XCC 8.41 3,357.88 P STS 8,908.55 XCC 22.27 8,886.28 P UTT 133.76 XCC .31 133.45 P ZTT 235.24 XCC .56 234.68 595,142.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 596,624.92 1,481.95 595,142.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 20 MTT .03- XCC .03- C 19 MTT .01- XCC .01- C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 08 MTT XCC .00 C 20 NTT .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 1.11 XCC 1.11 C UTT .01 XCC .01 C ZTT .02 XCC .02 C STU 1.41 1.41 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT .01 .01 P 18 MTT .01 .01 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 09 NTT .00 P SPS .05 .05 P STS .04 XCC .04 P UTT XCC .00 P ZTT XCC .00 2.62 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 20 MTT 125.84- XCC .31- 125.53- C 19 MTT 30.66- XCC .08- 30.58- C 18 MTT 2.64- XCC .01- 2.63- C 17 MTT 3.05- XCC .01- 3.04- C 16 MTT 4.23- XCC .01- 4.22- C 15 MTT 1.32- XCC 1.32- C 14 MTT .01 XCC .01 C 13 MTT .01 XCC .01 C 08 MTT XCC .00 C 20 NTT .53- XCC .53- C 19 NTT 4.16- XCC .01- 4.15- C 18 NTT 1.42- XCC 1.42- C 17 NTT .38- XCC .38- C 16 NTT 1.10- XCC 1.10- C 15 NTT .37- XCC .37- C 14 NTT .30 XCC .30 C 13 NTT XCC .00 C 12 NTT .01- XCC .01- C 11 NTT XCC .00 C STS 5,686.39 XCC 14.22 5,672.17 C UTT 26.72 XCC .07 26.65 C ZTT 62.17 XCC .16 62.01 C STU 10,128.58 10,128.58 P 19 MPP 6.11 XCC .02 6.09 P 18 MPP 4.49 XCC .01 4.48 P 17 MPP 4.26 XCC .01 4.25 P 16 MPP 1.97 XCC 1.97 P 15 MPP 1.31 XCC 1.31 P 14 MPP 2.26 XCC .01 2.25 P 13 MPP .33 XCC .33 P 12 MPP .02 XCC .02 P 11 MPP .03 XCC .03 P 10 MPP .01 XCC .01 P 19 MTT 60.68 60.68 P 18 MTT 28.07 28.07 P 17 MTT 13.20 13.20 P 16 MTT 4.11 4.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 15 MTT 1.83 1.83 P 14 MTT 2.52 2.52 P 13 MTT .36 .36 P 12 MTT .02 .02 P 11 MTT .03 .03 P 10 MTT .01 .01 P 16 NTT .45 .45 P 15 NTT .17 .17 P 14 NTT .08 .08 P 09 NTT .08 .08 P 19 NTT 3.05 3.05 P 18 NTT 1.64 1.64 P 17 NTT .06 .06 P SPS 102.05 102.05 P STS 270.12 XCC .67 269.45 P UTT 4.07 XCC .01 4.06 P ZTT 7.11 XCC .01 7.10 16,234.21 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 636.50 636.50 P SPA 6.41 6.41 P STA 8.77 8.77 651.68 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 761.70 761.70 P SPA 23.95 23.95 P STA 86.65 86.65 872.30 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 6,146.87 6,146.87 P SPA 13.73- 13.73- P STA 49.09- 49.09- 6,084.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,859.62 14.76 23,844.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 08 MTT XCC .00 C 07 MTT XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 95 MTT XCC .00 P 94 MTT XCC .00 P 09 NTT .35 .35 P 07 NTT 3.54 3.54 P 06 NTT 5.54 5.54 P 00 NTT .08 XCC .08 P 99 NTT .06 XCC .06 P 96 NTT .03 XCC .03 P 94 NTT .66 XCC .66 P 88 NTT .04 XCC .04 10.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10.30 .00 10.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 08 MTT XCC .00 C 07 MTT XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 95 MTT XCC .00 P 94 MTT XCC .00 P 09 NTT .37 .37 P 07 NTT 3.71 3.71 P 06 NTT 5.86 5.86 P 00 NTT .08 XCC .08 P 99 NTT .05 XCC .05 P 96 NTT .03 XCC .03 P 94 NTT .71 XCC .71 P 88 NTT .05 XCC .05 10.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10.86 .00 10.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 08 MTT XCC .00 C 07 MTT XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 95 MTT XCC .00 P 94 MTT XCC .00 P 07 NTT 1.94 1.94 P 06 NTT 3.03 3.03 P 00 NTT .05 XCC .05 P 99 NTT .03 XCC .03 P 96 NTT .02 XCC .02 P 94 NTT .36 XCC .36 P 88 NTT .02 XCC .02 5.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.45 .00 5.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 20 MTT 125.83- XCC .31- 125.52- C 19 MTT 31.09- XCC .08- 31.01- C 18 MTT 2.71- XCC .01- 2.70- C 17 MTT 3.19- XCC .01- 3.18- C 16 MTT 4.45- XCC .01- 4.44- C 15 MTT 1.40- XCC 1.40- C 14 MTT .01 XCC .01 C 13 MTT .01 XCC .01 C 08 MTT XCC .00 C 07 MTT XCC .00 C 20 NTT .53- XCC .53- C 19 NTT 4.21- XCC .01- 4.20- C 18 NTT 1.46- XCC 1.46- C 17 NTT .40- XCC .40- C 16 NTT 1.16- XCC 1.16- C 15 NTT .40- XCC .40- C 14 NTT .33 XCC .33 C 13 NTT XCC .00 C 12 NTT .01- XCC .01- C 11 NTT .01- XCC .01- C STS 5,686.08 XCC 14.22 5,671.86 C UTT 26.72 XCC .07 26.65 C ZTT 62.17 XCC .16 62.01 C STU 23,959.80 XCC 59.90 23,899.90 P 19 MPP 6.19 XCC .02 6.17 P 18 MPP 4.62 XCC .01 4.61 P 17 MPP 4.43 XCC .01 4.42 P 16 MPP 2.08 XCC .01 2.07 P 15 MPP 1.39 XCC 1.39 P 14 MPP 2.46 XCC .01 2.45 P 13 MPP .38 XCC .38 P 12 MPP .03 XCC .03 P 11 MPP .05 XCC .05 P 10 MPP XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 61.53 61.53 P 18 MTT 28.89 28.89 P 17 MTT 13.75 13.75 P 16 MTT 4.34 4.34 P 15 MTT 1.95 1.95 P 14 MTT 2.74 2.74 P 13 MTT .41 .41 P 12 MTT .02 .02 P 11 MTT .03 .03 P 10 MTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 95 MTT XCC .00 P 94 MTT XCC .00 P 19 NTT 3.09 3.09 P 18 NTT 1.68 1.68 P 17 NTT .07 .07 P 16 NTT .48 .48 P 15 NTT .18 .18 P 14 NTT .08 .08 P 09 NTT .08 .08 P 07 NTT .83 .83 P 06 NTT 1.35 1.35 P 00 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 94 NTT .18 XCC .18 P 88 NTT .02 XCC .02 P SPS 103.50 XCC .28 103.22 P STS 273.88 XCC .67 273.21 P UTT 4.09 XCC .01 4.08 P ZTT 7.25 XCC .01 7.24 30,015.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,090.38 74.95 30,015.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 6,169.27 6,169.27 6,169.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,169.27 .00 6,169.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 5,885.13 5,885.13 5,885.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,885.13 .00 5,885.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 178.15 178.15 178.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 178.15 .00 178.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 742.95 742.95 742.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 742.95 .00 742.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 1,190.60 1,190.60 1,190.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,190.60 .00 1,190.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #46M OBY ACR ACR C STA 346.15 346.15 346.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 346.15 .00 346.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 16,010.85 16,010.85 16,010.85 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 1,934.35 1,934.35 1,934.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,945.20 .00 17,945.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 3,641.06 3,641.06 3,641.06 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 542.95 542.95 542.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,184.01 .00 4,184.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 32,711.25 32,711.25 32,711.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,711.25 .00 32,711.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 410.15 410.15 410.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 410.15 .00 410.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 185.15 185.15 185.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 185.15 .00 185.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 #51M OCN ACR ACR C STA 307.65 307.65 307.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 307.65 .00 307.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 9,795.92 9,795.92 9,795.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,795.92 .00 9,795.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 2,494.76 2,494.76 2,494.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,494.76 .00 2,494.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 2,981.36 2,981.36 2,981.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,981.36 .00 2,981.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 15,013.56 15,013.56 15,013.56 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 10,695.90 10,695.90 10,695.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,709.46 .00 25,709.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 3,605.56 3,605.56 3,605.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,605.56 .00 3,605.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 35.00- 35.00- 35.00- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35.00- .00 35.00- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #63M OEQ ACR ACR C STA 575.30 575.30 575.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 575.30 .00 575.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 3,023.09 3,023.09 3,023.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,023.09 .00 3,023.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 630.45 630.45 630.45 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 2,610.98 2,610.98 2,610.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,241.43 .00 3,241.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 379.30 379.30 379.30 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 1,906.30 1,906.30 1,906.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,285.60 .00 2,285.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 653.42 653.42 653.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 653.42 .00 653.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 1,059.80 1,059.80 1,059.80 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 2,568.90 2,568.90 2,568.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,628.70 .00 3,628.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 990.60 990.60 990.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 990.60 .00 990.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 13,725.90 13,725.90 13,725.90 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 1,610.90 1,610.90 1,610.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,336.80 .00 15,336.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 1,209.20 1,209.20 1,209.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,209.20 .00 1,209.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 3,427.75 3,427.75 3,427.75 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 6,443.10 6,443.10 6,443.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,870.85 .00 9,870.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 3,308.90 3,308.90 3,308.90 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 3,054.90 3,054.90 3,054.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,363.80 .00 6,363.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 6,644.83 6,644.83 6,644.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,644.83 .00 6,644.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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: 207 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ61 CITY OF FONTANA CFD #74M **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 3,859.95 3,859.95 3,859.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,859.95 .00 3,859.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ62 CITY OF FONTANA CFD #75M **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 #75M OVS ATX ATX C STA 265.15 265.15 265.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 265.15 .00 265.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #76M OVT ATX ATX C STA 630.30 630.30 630.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 630.30 .00 630.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 21,937.50 21,937.50 21,937.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,937.50 .00 21,937.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 8,867.89 8,867.89 8,867.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,867.89 .00 8,867.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 28,743.47 28,743.47 28,743.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,743.47 .00 28,743.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 3,913.95 3,913.95 3,913.95 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 2,530.41 2,530.41 2,530.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,444.36 .00 6,444.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-2 OVZ ATX ATX C STA 615.54 615.54 615.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 615.54 .00 615.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 5,214.88 5,214.88 5,214.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,214.88 .00 5,214.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #78M OWB ATX ATX C STA 520.45 520.45 520.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 520.45 .00 520.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA_CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #80 OWD ATX ATX C STA 4,456.95 4,456.95 4,456.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,456.95 .00 4,456.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 8,047.39 8,047.39 8,047.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,047.39 .00 8,047.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 40,532.77 40,532.77 P SPA 363.41 363.41 P STA 1,912.65 1,912.65 42,808.83 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX C STA 4,469.00 4,469.00 P SPA 42.12 42.12 P STA 221.65 221.65 4,732.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,541.60 .00 47,541.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ76 CITY OF HIGHLAND **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 175.89 175.89 175.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 175.89 .00 175.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 15,771.96 15,771.96 15,771.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,771.96 .00 15,771.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ79 CITY OF ONTARIO CFD #37 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 8,436.50 8,436.50 8,436.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,436.50 .00 8,436.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 6,436.50 6,436.50 6,436.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,436.50 .00 6,436.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 17,658.00 17,658.00 17,658.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,658.00 .00 17,658.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 10,968.75 10,968.75 10,968.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,968.75 .00 10,968.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 8,148.35 8,148.35 8,148.35 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 C STA 1,918.90 1,918.90 1,918.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,067.25 .00 10,067.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 81 341 120 9190 C STA 8,127.25 8,127.25 8,127.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,127.25 .00 8,127.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ86 CITY OF FONTANA **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 82M 341 120 9191 C STA 130.15 130.15 130.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 130.15 .00 130.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ87 CITY OF FONTANA **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 83M 341 120 9192 C STA 967.95 967.95 967.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 967.95 .00 967.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ91 CITY OF ONTARIO CFD #26 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 14,791.00 14,791.00 14,791.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,791.00 .00 14,791.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD #38 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 11,373.00 11,373.00 11,373.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,373.00 .00 11,373.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ93 CITY OF ONTARIO CFD **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 39 NEW HAVEN FAC AREA C 341 120 9202 C STA 4,042.06 4,042.06 4,042.06 ST02 ONTARIO CFD 32 ARCHIBA/SCHAEFE SVC 341 120 9202 C STA 5,060.82 5,060.82 5,060.82 ST03 ONTARIO CFD 33 ARCHIBA/SCHAEFE FAC 341 120 9202 C STA 6,726.00 6,726.00 6,726.00 ST04 ONTARIO CFD 40 EMERALD PARK FACILIT 341 120 9202 C STA 3,587.00 3,587.00 3,587.00 ST05 ONTARIO CFD 43 PARK PLACE PH IV 341 120 9202 C STA 3,073.00 3,073.00 3,073.00 ST06 ONTARIO CFD 44 ESPERANZA SERVICES 341 120 9202 C STA 2,530.32 2,530.32 2,530.32 ST07 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE A 341 120 9202 C STA 6,828.50 6,828.50 6,828.50 ST08 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE B 341 120 9202 C STA 4,217.20 4,217.20 4,217.20 ST12 CFD 41 CANVAS PARK FACILITIES 341 120 9202 C STA 6,235.50 6,235.50 6,235.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,300.40 .00 42,300.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ95 CITY OF FONTANA CFD #86 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #86 341 120 9208 C STA 4,098.80 4,098.80 4,098.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,098.80 .00 4,098.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ96 CITY OF UPLAND CFD 2016-1 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 2016-1 IMPROVEMENT AREA 1 341 120 9206 C STA 14,781.27 14,781.27 14,781.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,781.27 .00 14,781.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ97 CITY OF UPLAND CFD 2016-2 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 1,311.22 1,311.22 1,311.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,311.22 .00 1,311.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ98 CITY OF UPLAND CFD 2017-1 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 46.87 46.87 46.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46.87 .00 46.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ99 CITY OF UPLAND CFD 2015-1 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91785 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2015-1 341 120 9209 C STA 3,413.58 3,413.58 3,413.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,413.58 .00 3,413.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 4,921.45 4,921.45 P SPA .00 P STA 1,582.65 1,582.65 6,504.10 ST03 CITY OF FONTANA CFD #89 OAM ACR ACR C STA 6,667.45 6,667.45 6,667.45 ST04 CITY OF FONTANA CFD #90 OAM ACR ACR C STA 1,813.30 1,813.30 1,813.30 ST11 CITY OF FONTANA CFD #87 OAM ACR ACR C STA 2,628.95 2,628.95 2,628.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,613.80 .00 17,613.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: EQ03 CITY OF CHINO **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-1 SERVICES OAG ACR ACR C STA 1,637.55 1,637.55 P SPA .00 P STA 217.65 217.65 1,855.20 ST02 CITY OF CHINO CFD 2016-1 FACILITIES OAG ACR ACR C STA 12,188.55 12,188.55 P SPA .00 P STA 1,625.15 1,625.15 13,813.70 ST04 CITY OF CHINO CFD 2003-3 IA8 FAC OAG ACR ACR C STA 3,350.30 3,350.30 3,350.30 ST05 CITY OF CHINO CFD 2003-3 IA8 SVC OAG ACR ACR C STA 427.30 427.30 427.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,446.50 .00 19,446.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY ODB RSA 01G1 C STU 254.51 254.51 254.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 254.51 .00 254.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 20 NTT XCC .00 C 19 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 18 NTT 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 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STU 11,610.36 XCC 29.03 11,581.33 11,581.33 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 18 MTT 28.22 XCC .07 28.15 C 19 MTT 24.82 XCC .06 24.76 C 20 MTT 1,720.95- XCC 4.30- 1,716.65- C 19 NTT 1,788.28- XCC 4.47- 1,783.81- C 20 NTT 27.82- XCC .07- 27.75- C STS 67,539.90 XCC 168.85 67,371.05 C ZTT 372.73 XCC .93 371.80 C STU 116,638.28 XCC 291.60 116,346.68 P 18 NTT 3,822.77 XCC 9.56 3,813.21 P SPS 3,369.68 XCC 8.42 3,361.26 P SPS 5,775.07 XCC 14.44 5,760.63 P SPS 8,301.64 XCC 20.75 8,280.89 P STS 16,437.21 XCC 41.09 16,396.12 P STS 15,000.17 XCC 37.50 14,962.67 P STS 14,693.15 XCC 36.73 14,656.42 247,845.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 260,076.95 650.19 259,426.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C 19 MTT XCC .00 C 20 MTT XCC .00 C 19 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 18 NTT .00 P SPS .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 19 MTT 115.95- XCC .29- 115.66- C 20 MTT 200.63- XCC .50- 200.13- C 19 NTT .89- XCC .89- C STS 1,597.00 XCC 3.99 1,593.01 C ZTT 33.71 XCC .08 33.63 C STU 5,386.70 5,386.70 P 18 NTT 100.46 100.46 P SPS 19.22 19.22 P STS 101.19 XCC .25 100.94 6,917.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,920.81 3.53 6,917.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 20 MTT XCC .00 C 19 MTT XCC .00 C 20 NTT XCC .00 C 19 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 19 MTT .00 P 19 NTT .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 20 MTT 6,205.68- XCC 15.51- 6,190.17- C 19 MTT 1,104.94 XCC 2.76 1,102.18 C 20 NTT 68.85- XCC .17- 68.68- C 19 NTT 433.76 XCC 1.08 432.68 C STS 47,778.68 XCC 119.45 47,659.23 C ZTT 1,372.93 XCC 3.43 1,369.50 C STU 54,681.24 XCC 136.70 54,544.54 P 19 MPP 111.15 XCC .28 110.87 P 18 MPP 106.85 XCC .27 106.58 P 17 MPP 167.83 XCC .42 167.41 P 16 MPP 439.10 XCC 1.10 438.00 P 15 MPP 76.60 XCC .19 76.41 P 19 MTT 1,111.50 1,111.50 P 18 MTT 521.25 521.25 P 17 MTT 435.93 435.93 P 16 MTT 777.17 777.17 P 15 MTT 135.57 135.57 P 19 NTT 117.67 117.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 _____________________________________________________________________________________________________________________________________________________ P SPS 425.20 XCC 1.06 424.14 P SPS 546.42 XCC 1.37 545.05 P SPS 666.92 XCC 1.67 665.25 P SPS 821.80 XCC 2.05 819.75 P SPS 641.65 XCC 1.60 640.05 P STS 2,102.99 XCC 5.26 2,097.73 P STS 1,419.29 XCC 3.55 1,415.74 P STS 1,180.39 XCC 2.95 1,177.44 P STS 1,103.07 XCC 2.76 1,100.31 P STS 693.66 XCC 1.73 691.93 112,425.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 112,699.03 274.00 112,425.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 18 MTT XCC .00 C 17 MTT XCC .00 C 20 MTT XCC .00 C 19 MTT XCC .00 C 19 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 18 MPP XCC .00 P 18 MTT XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C 20 MTT XCC .00 C 19 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C 20 MTT XCC .00 C 19 MTT XCC .00 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 18 MTT 336.13- XCC .84- 335.29- C 17 MTT 30.36- XCC .08- 30.28- C 20 MTT 597.05- XCC 1.49- 595.56- C 19 MTT 830.86 XCC 2.08 828.78 C 19 NTT 201.58 XCC .50 201.08 C STS 30,918.97 XCC 77.30 30,841.67 C UTT 718.27 XCC 1.80 716.47 C STU 63,638.54 XCC 159.10 63,479.44 P 18 MPP 115.57 XCC .29 115.28 P 18 MTT 563.76 XCC 1.41 562.35 95,783.94 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C 19 MTT 4.34- XCC .01- 4.33- C 20 MTT 278.35- XCC .70- 277.65- C STS 1,065.20 XCC 2.66 1,062.54 C ZTT 312.35 XCC .78 311.57 C STU 18,608.24 XCC 46.52 18,561.72 19,653.85 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C 20 MTT 493.33 XCC 1.23 492.10 C 19 MTT 865.84- XCC 2.16- 863.68- C STS 474.00 XCC 1.19 472.81 C STU 3,721.13 XCC 9.30 3,711.83 3,813.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 119,549.73 298.88 119,250.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C 20 MTT XCC .00 C 19 MTT XCC .00 C 19 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STU 1,286.17 XCC 3.22 1,282.95 1,282.95 RG02 GENERAL TAX LEVY OQV RSA 07G2 C 20 MTT 693.83- XCC 1.73- 692.10- C 19 MTT 172.97- XCC .43- 172.54- C 19 NTT 159.22- XCC .40- 158.82- C STS 2,514.98 XCC 6.29 2,508.69 C ZTT 521.01 XCC 1.30 519.71 C STU 5,310.50 XCC 13.28 5,297.22 P 19 MPP 49.80 XCC .12 49.68 P 18 MPP 74.10 XCC .19 73.91 P 19 MTT 497.97 XCC 1.24 496.73 P 18 MTT 406.41 XCC 1.02 405.39 8,327.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,634.92 24.10 9,610.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 18 MTT XCC .00 C 20 MTT XCC .00 C 19 MTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 19 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 18 MTT 353.33- XCC .88- 352.45- C 20 MTT 6,419.75- XCC 16.05- 6,403.70- C 19 MTT 6,171.09- XCC 15.43- 6,155.66- C 19 NTT 107.43- XCC .27- 107.16- C 15 NTT 17.16- XCC .04- 17.12- C 14 NTT 4.06- XCC .01- 4.05- C STS 118,032.84 XCC 295.08 117,737.76 C UTT 264.96 XCC .66 264.30 C ZTT 2,341.84 XCC 5.85 2,335.99 C STU 71,487.19 XCC 178.72 71,308.47 P SPS 895.37 XCC 2.24 893.13 P SPS 1,687.17 XCC 4.22 1,682.95 P STS 4,708.32 XCC 11.77 4,696.55 P STS 4,559.69 XCC 11.40 4,548.29 P ZTT 144.43 XCC .36 144.07 190,571.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 191,048.99 477.62 190,571.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C 20 MTT XCC .00 C STS XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C 20 MTT 472.54- XCC 1.18- 471.36- C STS 23,180.62 XCC 57.95 23,122.67 C STU 18,353.35 XCC 45.88 18,307.47 P 19 MPP 121.00 XCC .30 120.70 P 18 MPP 30.66 XCC .08 30.58 P 19 MTT 1,209.92 XCC 3.02 1,206.90 P 18 MTT 306.59 XCC .77 305.82 P SPS 153.94 XCC .38 153.56 P SPS 201.74 XCC .50 201.24 P STS 750.94 XCC 1.88 749.06 P STS 357.06 XCC .89 356.17 44,082.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,193.28 110.47 44,082.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C 20 MTT 39.29- XCC .10- 39.19- C 19 MTT 135.98- XCC .34- 135.64- C 20 NTT .00 C 19 NTT .11- XCC .11- C STS 455.70 XCC 1.14 454.56 P 18 MPP XCC .00 P 18 MTT .00 P SPS 2.04 2.04 P SPS 8.67 8.67 P STS 40.49 XCC .10 40.39 P STS 5.31 XCC .01 5.30 336.02 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 20 MTT 2,790.41- XCC 6.98- 2,783.43- C 19 MTT 1,334.56- XCC 3.34- 1,331.22- C 20 NTT 80.00- XCC .20- 79.80- C 19 NTT .95- XCC .95- C STS 15,901.43 XCC 39.75 15,861.68 C STU 9,291.20 XCC 23.23 9,267.97 P 18 MPP 81.82 XCC .20 81.62 P 18 MTT 818.10 XCC 2.05 816.05 P SPS 72.88 72.88 P SPS 23.49 23.49 P STS 340.25 XCC .85 339.40 P STS 61.05 XCC .15 60.90 22,328.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,721.13 56.52 22,664.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 22:27:56 PROPERTY TAX DIVISION DATE: 02/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 01/12/2021 TO 01/29/2021 **** 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 ____________________________________________________________________________________________________________________________________