PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 588,076.38 588,076.38 P SLS .00 588,076.38 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 439,830.71 439,830.71 P SPS 205,375.70 XCC 27.97 205,347.73 P SMS .00 645,178.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,233,282.79 27.97 1,233,254.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 21 MMT .00 C 20 MMT 123.59 123.59 C 19 MMT .13 .13 C 18 MMT .00 C 17 MMT .00 C 16 MMT .00 C 15 MMT .00 C 14 MMT .00 C 18 MPP 70.64 70.64 C 17 MPP .00 C 16 MPP .00 C 15 MPP .00 C 14 MPP .00 C 13 MPP .00 C 11 MPP .00 C 10 MPP .00 C 21 MPP .00 C 20 MPP 5,910.11 5,910.11 C 19 MPP 169.32 169.32 C 21 NMT 2.81 2.81 C 21 NPP 256.71 256.71 C SMS 7,828.73 7,828.73 C SPA 77,625.41 77,625.41 C UMT 42.80 42.80 C UWC 196.00 196.00 C UXP 570.59 570.59 C ZMT 36.18 36.18 C ZPA 88.52 88.52 C UPT 62,661.00 62,661.00 C ZPT 6,329.46 6,329.46 P UPT 11,554.92 11,554.92 P ZPT 61,327.50 61,327.50 P 20 NMT 107.67 107.67 P 18 NMT 71.70 71.70 P 16 NMT 35.52 35.52 P 15 NMT 55.00 55.00 P 14 NMT 26.59 26.59 P 13 NMT 49.35 49.35 P 10 NMT 7.23 7.23 P 09 NMT 246.04- 246.04- P 84 NMT 57.91 57.91 P 18 NPP 1,576.74 1,576.74 P 17 NPP 50.69 50.69 P 16 NPP 630.74 630.74 P 15 NPP 711.84 711.84 P 14 NPP 141.00 141.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NPP 200.40 200.40 P 10 NPP 10,847.36 10,847.36 P 09 NPP 1,745.34- 1,745.34- P 08 NPP 942.75- 942.75- P 06 NPP 643.03 643.03 P 05 NPP 4,108.85 4,108.85 P 02 NPP 98.47 98.47 P 00 NPP 861.60 861.60 P 97 NPP 87.79 87.79 P 84 NPP 486.42 486.42 P 20 NPP 8,443.53 8,443.53 P 19 NPP 1,012.16 1,012.16 P UMT 116.56 116.56 P UPA 3,666.45 3,666.45 P UWC 105.00 105.00 P UXP 916.60 916.60 P ZMT 74.22 74.22 P ZPA 377.04 377.04 267,427.75 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 21 MCC .00 C 21 NCC 196.00 196.00 C SCS XDS .00 C UCS 5,628.00 5,628.00 C ZCC XDZ .00 P 20 MCC 3,400.00 3,400.00 P 19 MCC 830.00 830.00 P 18 MCC 360.00 360.00 P 17 MCC 210.00 210.00 P 16 MCC 110.00 110.00 P 15 MCC 80.00 80.00 P 13 MCC 10.00 10.00 P 20 NCC 1,008.00 1,008.00 P 19 NCC 147.00 147.00 P 18 NCC 350.00 350.00 P 17 NCC 25.00 25.00 P 16 NCC 152.00 152.00 P 15 NCC 152.00 152.00 P 14 NCC 76.00 76.00 P 13 NCC 152.00 152.00 P 10 NCC 280.00 280.00 P 09 NCC 70.00- 70.00- P 08 NCC 140.00- 140.00- P 06 NCC 90.00 90.00 P 05 NCC 45.00 45.00 P 02 NCC .00 P 00 NCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NCC .00 P 84 NCC .00 P SCS 9,520.00 9,520.00 P UCS 1,554.00 1,554.00 P ZCC 1,340.00 1,340.00 25,505.00 FF01 FEES AAA FAD FAD C UWT 1,219.15 1,219.15 P UWT 1,085.04 1,085.04 2,304.19 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 2,498,789.56 2,498,789.56 C UTT 30,874.24 30,874.24 C ZTT 11,535.44- 11,535.44- C STU 10,720,258.09 10,720,258.09 P UTT 1,404.61 1,404.61 P ZTT 5,431.93 5,431.93 13,245,222.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 21 MTT 5,177.91 5,177.91 C 20 MTT 12,914.25 12,914.25 C 19 MTT 30,383.39- 30,383.39- C 18 MTT 8,825.40- 8,825.40- C 17 MTT 11.53- 11.53- C 16 MTT 18.92- 18.92- C 15 MTT 204.16- 204.16- C 14 MTT 40.86- 40.86- C 13 MTT 18.97- 18.97- C 11 MTT .00 C 10 MTT .00 C 21 NTT 361.22 361.22 C 20 NTT 811.46 811.46 C 19 NTT 143.19 143.19 C 18 NTT 27.99- 27.99- C 17 NTT 1.94- 1.94- C 16 NTT 57.17- 57.17- C 15 NTT 3.99 3.99 C 14 NTT 57.89- 57.89- C 13 NTT 27.74- 27.74- C 12 NTT 43.79- 43.79- C 11 NTT 22.22- 22.22- C 03 NTT .92- .92- P 20 MPP 2,111.37 2,111.37 P 19 MPP 1,140.81 1,140.81 P 18 MPP 682.50 682.50 P 17 MPP 684.35 684.35 P 16 MPP 461.48 461.48 P 15 MPP 295.86 295.86 P 14 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP 165.60 165.60 P 20 MTT 21,144.76 21,144.76 P 19 MTT 7,496.66 7,496.66 P 18 MTT 2,059.62 2,059.62 P 17 MTT 1,432.86 1,432.86 P 16 MTT 692.12 692.12 P 15 MTT 337.28 337.28 P 14 MTT 1.32 1.32 P 13 MTT 130.39 130.39 P 20 NTT 470.07 470.07 P 19 NTT 3,815.78 3,815.78 P 18 NTT 181.40 181.40 P 17 NTT 103.38 103.38 P 15 NTT 134.76 134.76 P 14 NTT 171.69 171.69 P 13 NTT 70.36 70.36 P 11 NTT 38.93 38.93 P 10 NTT 3.13 3.13 P 09 NTT 1,321.30 1,321.30 P 08 NTT 240.60 240.60 P 07 NTT 290.25- 290.25- P 06 NTT .00 P 05 NTT 517.92 517.92 P 04 NTT 6.58 6.58 P 01 NTT .00 P 99 NTT 30.87 30.87 P 96 NTT 2.55 2.55 25,325.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,565,785.11 .00 13,565,785.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 3,775,727.03 3,775,727.03 C UTT 46,651.66 46,651.66 C ZTT 17,430.31- 17,430.31- C STU 489,921.46 489,921.46 P UTT 2,123.69 2,123.69 P ZTT 8,212.66 8,212.66 4,305,206.19 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 21 MTT 7,823.94 7,823.94 C 20 MTT 19,525.42 19,525.42 C 19 MTT 45,954.93- 45,954.93- C 18 MTT 13,355.91- 13,355.91- C 17 MTT 17.47- 17.47- C 16 MTT 28.66- 28.66- C 15 MTT 309.46- 309.46- C 14 MTT 61.97- 61.97- C 21 NTT 545.80 545.80 C 20 NTT 1,226.86 1,226.86 C 19 NTT 216.56 216.56 C 18 NTT 42.35- 42.35- C 17 NTT 2.94- 2.94- C 16 NTT 86.61- 86.61- C 15 NTT 6.05 6.05 C 14 NTT 87.79- 87.79- C 03 NTT 1.39- 1.39- P 20 MPP 3,192.25 3,192.25 P 19 MPP 1,725.47 1,725.47 P 18 MPP 1,032.87 1,032.87 P 17 MPP 1,036.11 1,036.11 P 16 MPP 699.09 699.09 P 15 MPP 448.45 448.45 P 14 MPP .00 P 20 MTT 31,969.33 31,969.33 P 19 MTT 11,338.72 11,338.72 P 18 MTT 3,116.94 3,116.94 P 17 MTT 2,169.33 2,169.33 P 16 MTT 1,048.47 1,048.47 P 15 MTT 511.21 511.21 P 14 MTT 2.01 2.01 P 20 NTT 710.72 710.72 P 19 NTT 5,771.37 5,771.37 P 18 NTT 274.52 274.52 P 17 NTT 156.51 156.51 P 15 NTT 204.26 204.26 P 14 NTT 260.33 260.33 P 01 NTT .00 P 99 NTT 46.72 46.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT 3.82 3.82 35,113.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,340,319.84 .00 4,340,319.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 85,102.64 85,102.64 P XCC 1,797.85 1,797.85 86,900.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 86,900.49 .00 86,900.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 619,139.66 619,139.66 P XUR 148.86 148.86 619,288.52 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 1,379,949.12 1,379,949.12 P XUR 381.51 381.51 1,380,330.63 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 83,035.74 83,035.74 83,035.74 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 49,345.11 49,345.11 49,345.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,132,000.00 .00 2,132,000.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 6,262.00 6,262.00 C ZTA 327.60 327.60 P SPA 230.56 230.56 P STA 521.47 521.47 P ZTA 103.50 103.50 7,445.13 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 697.28 697.28 P SPA 18.79 18.79 P STA 56.24 56.24 772.31 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 37.34 37.34 P SPA 4.97 4.97 P STA 12.35 12.35 54.66 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 639.13 639.13 P SPA 42.26 42.26 P STA 84.55 84.55 765.94 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 1,320.47 1,320.47 P SPA 3.27 3.27 P STA 16.37 16.37 1,340.11 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 980.78 980.78 P SPA 18.39 18.39 P STA 56.72 56.72 1,055.89 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 2,445.71 2,445.71 P SPA 48.09 48.09 P STA 203.40 203.40 2,697.20 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 1,142.21 1,142.21 P SPA 29.57 29.57 P STA 96.50 96.50 1,268.28 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 5,968.50 5,968.50 P SPA 445.45 445.45 P STA 1,128.99 1,128.99 7,542.94 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 2,068.72 2,068.72 P SPA 6.54 6.54 P STA 24.87 24.87 2,100.13 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 283.00 283.00 P SPA 13.64 13.64 P STA 79.03 79.03 375.67 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 377.50 377.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 5.47 5.47 P STA 16.86 16.86 399.83 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 200.11 200.11 P SPA 1.15 1.15 P STA 5.62 5.62 206.88 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 72.42 72.42 72.42 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 848.80 848.80 P SPA 25.36 25.36 P STA 58.59 58.59 932.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,030.14 .00 27,030.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE 693 001 1000 C STA 9,323.51 9,323.51 P SPA 4,379.93 4,379.93 P STA 10,194.77 10,194.77 23,898.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,898.21 .00 23,898.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 84,352.29 84,352.29 C ZTA 735.01 735.01 P SPA 3,920.32 3,920.32 P STA 8,027.66 8,027.66 P ZTA 105.77 105.77 97,141.05 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 6,233.45 6,233.45 P SPA 511.82 511.82 P STA 2,031.54 2,031.54 8,776.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 105,917.86 .00 105,917.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 432.45 432.45 P SPA 170.59 170.59 P STA 420.08 420.08 P UTA 984.82 984.82 2,007.94 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 875.50 875.50 P SPA 85.31 85.31 P STA 131.94 131.94 P ZTA 3.27 3.27 1,096.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,103.96 .00 3,103.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: ATTN: DIANA ATKESON IOM #3060 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CR01 COSTS FROM CURR SEC TAX ROLL AAA ATX 500 C XDS .00 C XDZ .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 21 MTT 434.17 XCC 1.09 433.08 C 20 MTT 1,078.62 XCC 2.70 1,075.92 C 19 MTT 2,523.60- XCC 6.31- 2,517.29- C 18 MTT 730.52- XCC 1.83- 728.69- C 17 MTT .94- XCC .94- C 16 MTT 1.53- XCC 1.53- C 15 MTT 16.44- XCC .04- 16.40- C 14 MTT 3.26- XCC .01- 3.25- C 13 MTT .68- XCC .68- C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT 30.29 XCC .08 30.21 C 20 NTT 67.78 XCC .17 67.61 C 19 NTT 11.90 XCC .03 11.87 C 18 NTT 2.32- XCC .01- 2.31- C 17 NTT .16- XCC .16- C 16 NTT 4.63- XCC .01- 4.62- C 15 NTT .32 XCC .32 C 14 NTT 4.62- XCC .01- 4.61- C 13 NTT .99- XCC .99- C 12 NTT 1.56- XCC 1.56- C 11 NTT .80- XCC .80- C 03 NTT .07- XCC .07- C STS 209,525.49 XCC 523.81 209,001.68 C UTT 2,588.83 XCC 6.47 2,582.36 C ZTT 967.26- XCC 2.42- 964.84- C STU 330,645.12 XCC 826.61 329,818.51 P 20 MPP 176.34 XCC .44 175.90 P 19 MPP 94.75 XCC .24 94.51 P 18 MPP 56.49 XCC .14 56.35 P 17 MPP 55.91 XCC .14 55.77 P 16 MPP 37.42 XCC .09 37.33 P 15 MPP 23.81 XCC .06 23.75 P 14 MPP XCC .00 P 13 MPP 5.95 XCC .01 5.94 P 20 MTT 1,766.06 1,766.06 P 19 MTT 622.66 622.66 P 18 MTT 170.48 170.48 P 17 MTT 117.07 117.07 P 16 MTT 56.12 56.12 P 15 MTT 27.15 27.15 P 14 MTT .10 .10 P 13 MTT 4.68 4.68 P 18 NTT 15.01 15.01 P 17 NTT 8.44 8.44 P 15 NTT 10.85 10.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 13.73 13.73 P 13 NTT 2.52 2.52 P 11 NTT 1.40 1.40 P 10 NTT .11 .11 P 09 NTT 45.48 XCC .11 45.37 P 08 NTT 8.08 XCC .02 8.06 P 07 NTT 9.67- XCC .02- 9.65- P 06 NTT XCC .00 P 05 NTT 17.51 XCC .04 17.47 P 04 NTT .24 .24 P 01 NTT XCC .00 P 99 NTT 2.13 XCC .01 2.12 P 96 NTT .17 XCC .17 P 20 NTT 39.26 39.26 P 19 NTT 316.93 316.93 P UTT 117.33 XCC .28 117.05 P ZTT 453.70 XCC 1.12 452.58 543,028.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 544,381.35 1,353.00 543,028.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 21 MTT 142.78 XCC .36 142.42 C 20 MTT 354.75 XCC .89 353.86 C 19 MTT 834.08- XCC 2.09- 831.99- C 18 MTT 240.73- XCC .60- 240.13- C 17 MTT .31- XCC .31- C 16 MTT .51- XCC .51- C 15 MTT 5.44- XCC .01- 5.43- C 14 MTT 1.09- XCC 1.09- C 13 MTT .23- XCC .23- C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT 9.96 XCC .02 9.94 C 20 NTT 22.29 XCC .06 22.23 C 19 NTT 3.93 XCC .01 3.92 C 18 NTT .77- XCC .77- C 17 NTT .05- XCC .05- C 16 NTT 1.54- XCC 1.54- C 15 NTT .11 XCC .11 C 14 NTT 1.54- XCC 1.54- C 13 NTT .34- XCC .34- C 12 NTT .52- XCC .52- C 11 NTT .26- XCC .26- C 03 NTT .03- XCC .03- C STS 68,901.48 XCC 172.25 68,729.23 C UTT 851.33 XCC 2.13 849.20 C ZTT 318.07- XCC .80- 317.27- C STU 162,261.53 XCC 405.65 161,855.88 P 20 MPP 58.00 XCC .15 57.85 P 19 MPP 31.32 XCC .08 31.24 P 18 MPP 18.62 XCC .05 18.57 P 17 MPP 18.51 XCC .05 18.46 P 16 MPP 12.43 XCC .03 12.40 P 15 MPP 7.89 XCC .02 7.87 P 14 MPP XCC .00 P 13 MPP 1.98 XCC 1.98 P 20 MTT 580.83 580.83 P 19 MTT 205.79 205.79 P 18 MTT 56.18 56.18 P 17 MTT 38.77 38.77 P 16 MTT 18.64 18.64 P 15 MTT 9.00 9.00 P 14 MTT .04 .04 P 13 MTT 1.56 1.56 P 18 NTT 4.95 4.95 P 17 NTT 2.80 2.80 P 15 NTT 3.59 3.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 4.55 4.55 P 13 NTT .84 .84 P 11 NTT .46 .46 P 10 NTT .03 .03 P 09 NTT 15.52 15.52 P 08 NTT 3.06 3.06 P 07 NTT 3.78- 3.78- P 06 NTT .00 P 05 NTT 6.70 6.70 P 04 NTT .09 .09 P 01 NTT XCC .00 P 99 NTT .97 XCC .97 P 96 NTT .08 XCC .08 P 20 NTT 12.92 12.92 P 19 NTT 104.75 104.75 P UTT 38.57 XCC .09 38.48 P ZTT 149.22 XCC .37 148.85 231,968.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 232,547.53 578.71 231,968.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 21 MTT 101.56 XCC .25 101.31 C 20 MTT 256.01 XCC .64 255.37 C 19 MTT 606.56- XCC 1.52- 605.04- C 18 MTT 176.72- XCC .44- 176.28- C 17 MTT .23- XCC .23- C 16 MTT .39- XCC .39- C 15 MTT 4.08- XCC .01- 4.07- C 14 MTT .81- XCC .81- C 13 MTT .17- XCC .17- C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT 7.09 XCC .02 7.07 C 20 NTT 16.08 XCC .04 16.04 C 19 NTT 2.86 XCC .01 2.85 C 18 NTT .56- XCC .56- C 17 NTT .04- XCC .04- C 16 NTT 1.16- XCC 1.16- C 15 NTT .08 XCC .08 C 14 NTT 1.15- XCC 1.15- C 13 NTT .25- XCC .25- C 12 NTT .40- XCC .40- C 11 NTT .20- XCC .20- C 03 NTT .02- XCC .02- C STS 49,011.12 XCC 122.53 48,888.59 C UTT 605.56 XCC 1.51 604.05 C ZTT 226.26- XCC .57- 225.69- C STU 89,477.11 XCC 223.69 89,253.42 P 20 MPP 41.86 XCC .10 41.76 P 19 MPP 22.78 XCC .06 22.72 P 18 MPP 13.67 XCC .03 13.64 P 17 MPP 13.93 XCC .03 13.90 P 16 MPP 9.38 XCC .02 9.36 P 15 MPP 5.92 XCC .01 5.91 P 14 MPP XCC .00 P 13 MPP 1.49 XCC 1.49 P 20 MTT 419.17 419.17 P 19 MTT 149.66 149.66 P 18 MTT 41.24 41.24 P 17 MTT 29.15 29.15 P 16 MTT 14.07 14.07 P 15 MTT 6.74 6.74 P 14 MTT .02 .02 P 13 MTT 1.18 1.18 P 18 NTT 3.63 3.63 P 17 NTT 2.10 2.10 P 15 NTT 2.70 2.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 3.43 3.43 P 13 NTT .64 .64 P 11 NTT .35 .35 P 10 NTT .03 .03 P 09 NTT 11.92 XCC .03 11.89 P 08 NTT 2.16 XCC .01 2.15 P 07 NTT 2.59- XCC .01- 2.58- P 06 NTT XCC .00 P 05 NTT 4.63 XCC .01 4.62 P 04 NTT .07 .07 P 01 NTT XCC .00 P 99 NTT .58 XCC .58 P 96 NTT .05 XCC .05 P 20 NTT 9.32 9.32 P 19 NTT 76.18 76.18 P UTT 27.87 XCC .05 27.82 P ZTT 107.69 XCC .24 107.45 139,132.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 139,479.49 346.73 139,132.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 21 MTT 108.31 XCC .27 108.04 C 20 MTT 274.73 XCC .69 274.04 C 19 MTT 655.88- XCC 1.64- 654.24- C 18 MTT 193.61- XCC .48- 193.13- C 17 MTT .26- XCC .26- C 16 MTT .43- XCC .43- C 15 MTT 4.71- XCC .01- 4.70- C 14 MTT .94- XCC .94- C 13 MTT .20- XCC .20- C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT 7.55 XCC .02 7.53 C 20 NTT 17.26 XCC .04 17.22 C 19 NTT 3.09 XCC .01 3.08 C 18 NTT .61- XCC .61- C 17 NTT .05- XCC .05- C 16 NTT 1.32- XCC 1.32- C 15 NTT .09 XCC .09 C 14 NTT 1.33- XCC 1.33- C 13 NTT .29- XCC .29- C 12 NTT .47- XCC .47- C 11 NTT .24- XCC .24- C 03 NTT .02- XCC .02- C STS 52,267.77 XCC 130.67 52,137.10 C UTT 645.81 XCC 1.61 644.20 C ZTT 241.29- XCC .60- 240.69- C STU 179,658.05 XCC 449.15 179,208.90 P 20 MPP 44.91 XCC .11 44.80 P 19 MPP 24.62 XCC .06 24.56 P 18 MPP 14.97 XCC .04 14.93 P 17 MPP 15.41 XCC .04 15.37 P 16 MPP 10.62 XCC .03 10.59 P 15 MPP 6.82 XCC .02 6.80 P 14 MPP XCC .00 P 13 MPP 1.75 XCC 1.75 P 20 MTT 449.83 449.83 P 19 MTT 161.83 161.83 P 18 MTT 45.19 45.19 P 17 MTT 32.26 32.26 P 16 MTT 15.92 15.92 P 15 MTT 7.77 7.77 P 14 MTT .03 .03 P 13 MTT 1.38 1.38 P 18 NTT 3.98 3.98 P 17 NTT 2.33 2.33 P 15 NTT 3.11 3.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 3.93 3.93 P 13 NTT .74 .74 P 11 NTT .42 .42 P 10 NTT .04 .04 P 09 NTT 15.17 XCC .04 15.13 P 08 NTT 2.86 XCC .01 2.85 P 07 NTT 3.70- XCC .01- 3.69- P 06 NTT XCC .00 P 05 NTT 6.02 XCC .02 6.00 P 04 NTT .08 .08 P 01 NTT XCC .00 P 99 NTT .83 XCC .83 P 96 NTT .07 XCC .07 P 20 NTT 10.00 10.00 P 19 NTT 82.37 82.37 P UTT 29.86 XCC .06 29.80 P ZTT 115.55 XCC .27 115.28 232,407.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 232,987.98 580.42 232,407.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 21 MTT 9.27 XCC .02 9.25 C 20 MTT 23.22 XCC .06 23.16 C 19 MTT 55.32- XCC .14- 55.18- C 18 MTT 16.24- XCC .04- 16.20- C 17 MTT .03- XCC .03- C 16 MTT .04- XCC .04- C 15 MTT .39- XCC .39- C 14 MTT .08- XCC .08- C 13 MTT .02- XCC .02- C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT .65 XCC .65 C 20 NTT 1.46 XCC 1.46 C 19 NTT .26 XCC .26 C 18 NTT .05- XCC .05- C 17 NTT XCC .00 C 16 NTT .11- XCC .11- C 15 NTT .01 XCC .01 C 14 NTT .11- XCC .11- C 13 NTT .03- XCC .03- C 12 NTT .04- XCC .04- C 11 NTT .02- XCC .02- C 03 NTT XCC .00 C STS 4,477.80 XCC 11.19 4,466.61 C UTT 55.32 XCC .14 55.18 C ZTT 20.67- XCC .05- 20.62- C STU 8,577.14 XCC 21.44 8,555.70 P 20 MPP 3.80 XCC .01 3.79 P 19 MPP 2.08 XCC .01 2.07 P 18 MPP 1.26 XCC 1.26 P 17 MPP 1.28 XCC 1.28 P 16 MPP .87 XCC .87 P 15 MPP .56 XCC .56 P 14 MPP XCC .00 P 13 MPP .15 XCC .15 P 20 MTT 38.01 38.01 P 19 MTT 13.65 13.65 P 18 MTT 3.79 3.79 P 17 MTT 2.68 2.68 P 16 MTT 1.32 1.32 P 15 MTT .65 .65 P 14 MTT .01 .01 P 13 MTT .12 .12 P 18 NTT .34 .34 P 17 NTT .20 .20 P 15 NTT .25 .25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .34 .34 P 13 NTT .07 .07 P 11 NTT .04 .04 P 10 NTT .00 P 09 NTT 1.25 XCC 1.25 P 08 NTT .22 XCC .22 P 07 NTT .26- XCC .26- P 06 NTT XCC .00 P 05 NTT .49 XCC .49 P 04 NTT .01 .01 P 01 NTT XCC .00 P 99 NTT .07 XCC .07 P 96 NTT XCC .00 P 20 NTT .84 .84 P 19 NTT 6.94 6.94 P UTT 2.53 XCC 2.53 P ZTT 9.78 XCC .02 9.76 13,112.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,145.32 32.66 13,112.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 21 MTT 32.75 XCC .08 32.67 C 20 MTT 81.12 XCC .20 80.92 C 19 MTT 190.40- XCC .48- 189.92- C 18 MTT 55.40- XCC .14- 55.26- C 17 MTT .07- XCC .07- C 16 MTT .12- XCC .12- C 15 MTT 1.43- XCC 1.43- C 14 MTT .30- XCC .30- C 13 MTT .06- XCC .06- C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT 2.28 XCC .01 2.27 C 20 NTT 5.10 XCC .01 5.09 C 19 NTT .89 XCC .89 C 18 NTT .18- XCC .18- C 17 NTT .01- XCC .01- C 16 NTT .37- XCC .37- C 15 NTT .02 XCC .02 C 14 NTT .43- XCC .43- C 13 NTT .09- XCC .09- C 12 NTT .14- XCC .14- C 11 NTT .07- XCC .07- C 03 NTT .01- XCC .01- C STS 15,802.60 XCC 39.51 15,763.09 C UTT 195.25 XCC .49 194.76 C ZTT 72.95- XCC .18- 72.77- C STU 103,390.28 XCC 258.48 103,131.80 P 20 MPP 13.26 XCC .03 13.23 P 19 MPP 7.15 XCC .02 7.13 P 18 MPP 4.28 XCC .01 4.27 P 17 MPP 4.38 XCC .01 4.37 P 16 MPP 2.99 XCC .01 2.98 P 15 MPP 2.08 XCC .01 2.07 P 14 MPP XCC .00 P 13 MPP .56 XCC .56 P 20 MTT 132.83 132.83 P 19 MTT 46.98 46.98 P 18 MTT 12.93 12.93 P 17 MTT 9.17 9.17 P 16 MTT 4.49 4.49 P 15 MTT 2.36 2.36 P 14 MTT .01 .01 P 13 MTT .44 .44 P 18 NTT 1.14 1.14 P 17 NTT .66 .66 P 15 NTT .95 .95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 1.27 1.27 P 13 NTT .24 .24 P 11 NTT .12 .12 P 10 NTT .01 .01 P 09 NTT 4.06 XCC .01 4.05 P 08 NTT .72 XCC .72 P 07 NTT .85- XCC .85- P 06 NTT XCC .00 P 05 NTT 1.52 XCC 1.52 P 04 NTT .02 .02 P 01 NTT XCC .00 P 99 NTT .24 XCC .24 P 96 NTT .03 XCC .03 P 20 NTT 2.95 2.95 P 19 NTT 23.92 23.92 P UTT 8.82 XCC .01 8.81 P ZTT 34.10 XCC .06 34.04 119,213.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 119,512.09 298.15 119,213.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 21 MTT 40.83 XCC .10 40.73 C 20 MTT 101.45 XCC .25 101.20 C 19 MTT 237.63- XCC .59- 237.04- C 18 MTT 68.74- XCC .17- 68.57- C 17 MTT .09- XCC .09- C 16 MTT .15- XCC .15- C 15 MTT 1.55- XCC 1.55- C 14 MTT .31- XCC .31- C 13 MTT .07- XCC .07- C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT 2.85 XCC .01 2.84 C 20 NTT 6.37 XCC .02 6.35 C 19 NTT 1.12 XCC 1.12 C 18 NTT .21- XCC .21- C 17 NTT .02- XCC .02- C 16 NTT .44- XCC .44- C 15 NTT .03 XCC .03 C 14 NTT .44- XCC .44- C 13 NTT .09- XCC .09- C 12 NTT .15- XCC .15- C 11 NTT .08- XCC .08- C 03 NTT XCC .00 C STS 19,704.92 XCC 49.26 19,655.66 C UTT 243.47 XCC .61 242.86 C ZTT 90.97- XCC .23- 90.74- C STU 34,835.35 XCC 87.09 34,748.26 P 20 MPP 16.59 XCC .04 16.55 P 19 MPP 8.92 XCC .02 8.90 P 18 MPP 5.32 XCC .01 5.31 P 17 MPP 5.26 XCC .01 5.25 P 16 MPP 3.53 XCC .01 3.52 P 15 MPP 2.24 XCC .01 2.23 P 14 MPP XCC .00 P 13 MPP .57 XCC .57 P 20 MTT 166.09 166.09 P 19 MTT 58.63 58.63 P 18 MTT 16.04 16.04 P 17 MTT 11.03 11.03 P 16 MTT 5.29 5.29 P 15 MTT 2.56 2.56 P 14 MTT .01 .01 P 13 MTT .44 .44 P 18 NTT 1.41 1.41 P 17 NTT .79 .79 P 15 NTT 1.02 1.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 1.29 1.29 P 13 NTT .23 .23 P 11 NTT .13 .13 P 10 NTT .01 .01 P 09 NTT 4.32 XCC .01 4.31 P 08 NTT .78 XCC .78 P 07 NTT .95- XCC .95- P 06 NTT XCC .00 P 05 NTT 1.71 XCC 1.71 P 04 NTT .02 .02 P 01 NTT XCC .00 P 99 NTT .22 XCC .22 P 96 NTT .01 XCC .01 P 20 NTT 3.70 3.70 P 19 NTT 29.84 29.84 P UTT 11.01 XCC .02 10.99 P ZTT 42.66 XCC .09 42.57 54,799.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,936.17 136.57 54,799.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 21 MTT 11.46 XCC .03 11.43 C 20 MTT 28.81 XCC .07 28.74 C 19 MTT 68.37- XCC .17- 68.20- C 18 MTT 20.03- XCC .05- 19.98- C 17 MTT .02- XCC .02- C 16 MTT .04- XCC .04- C 15 MTT .49- XCC .49- C 14 MTT .10- XCC .10- C 13 MTT .02- XCC .02- C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT .80 XCC .80 C 20 NTT 1.82 XCC 1.82 C 19 NTT .33 XCC .33 C 18 NTT .07- XCC .07- C 17 NTT XCC .00 C 16 NTT .13- XCC .13- C 15 NTT .01 XCC .01 C 14 NTT .14- XCC .14- C 13 NTT .03- XCC .03- C 12 NTT .05- XCC .05- C 11 NTT .02- XCC .02- C 03 NTT .01- XCC .01- C STS 5,529.28 XCC 13.82 5,515.46 C UTT 68.32 XCC .17 68.15 C ZTT 25.52- XCC .06- 25.46- C STU 17,173.32 XCC 42.93 17,130.39 P 20 MPP 4.71 XCC .01 4.70 P 19 MPP 2.57 XCC .01 2.56 P 18 MPP 1.54 XCC 1.54 P 17 MPP 1.59 XCC 1.59 P 16 MPP 1.08 XCC 1.08 P 15 MPP .71 XCC .71 P 14 MPP XCC .00 P 13 MPP .18 XCC .18 P 20 MTT 47.18 47.18 P 19 MTT 16.87 16.87 P 18 MTT 4.67 4.67 P 17 MTT 3.32 3.32 P 16 MTT 1.62 1.62 P 15 MTT .80 .80 P 14 MTT .00 P 13 MTT .14 .14 P 18 NTT .41 .41 P 17 NTT .24 .24 P 15 NTT .32 .32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .41 .41 P 13 NTT .08 .08 P 11 NTT .04 .04 P 10 NTT .00 P 09 NTT 1.48 1.48 P 08 NTT .27 .27 P 07 NTT .33- .33- P 06 NTT .00 P 05 NTT .57 .57 P 04 NTT .01 .01 P 01 NTT XCC .00 P 99 NTT .08 XCC .08 P 96 NTT .01 XCC .01 P 20 NTT 1.05 1.05 P 19 NTT 8.59 8.59 P UTT 3.16 XCC .01 3.15 P ZTT 12.12 XCC .02 12.10 22,757.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,814.60 56.79 22,757.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 21 MTT 288.95 XCC .72 288.23 C 20 MTT 723.93 XCC 1.81 722.12 C 19 MTT 1,711.74- XCC 4.28- 1,707.46- C 18 MTT 500.15- XCC 1.25- 498.90- C 17 MTT .66- XCC .66- C 16 MTT 1.08- XCC 1.08- C 15 MTT 11.77- XCC .03- 11.74- C 14 MTT 2.37- XCC .01- 2.36- C 13 MTT .50- XCC .50- C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT 20.16 XCC .05 20.11 C 20 NTT 45.48 XCC .11 45.37 C 19 NTT 8.06 XCC .02 8.04 C 18 NTT 1.58- XCC 1.58- C 17 NTT .11- XCC .11- C 16 NTT 3.27- XCC .01- 3.26- C 15 NTT .23 XCC .23 C 14 NTT 3.35- XCC .01- 3.34- C 13 NTT .74- XCC .74- C 12 NTT 1.15- XCC 1.15- C 11 NTT .59- XCC .59- C 03 NTT .05- XCC .05- C STS 139,441.04 XCC 348.60 139,092.44 C UTT 1,722.89 XCC 4.31 1,718.58 C ZTT 643.72- XCC 1.61- 642.11- C STU 398,715.20 XCC 996.79 397,718.41 P 20 MPP 118.36 XCC .30 118.06 P 19 MPP 64.27 XCC .16 64.11 P 18 MPP 38.68 XCC .10 38.58 P 17 MPP 38.98 XCC .10 38.88 P 16 MPP 26.42 XCC .07 26.35 P 15 MPP 17.05 XCC .04 17.01 P 14 MPP XCC .00 P 13 MPP 4.37 XCC .01 4.36 P 20 MTT 1,185.30 1,185.30 P 19 MTT 422.35 422.35 P 18 MTT 116.72 116.72 P 17 MTT 81.61 81.61 P 16 MTT 39.62 39.62 P 15 MTT 19.45 19.45 P 14 MTT .08 .08 P 13 MTT 3.45 3.45 P 18 NTT 10.28 10.28 P 17 NTT 5.89 5.89 P 15 NTT 7.77 7.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 9.96 9.96 P 13 NTT 1.86 1.86 P 11 NTT 1.03 1.03 P 10 NTT .09 .09 P 09 NTT 34.52 34.52 P 08 NTT 6.29 6.29 P 07 NTT 7.63- 7.63- P 06 NTT .00 P 05 NTT 14.36 14.36 P 04 NTT .20 .20 P 01 NTT XCC .00 P 99 NTT 1.98 XCC 1.98 P 96 NTT .16 XCC .16 P 20 NTT 26.35 26.35 P 19 NTT 214.97 214.97 P UTT 78.73 XCC .18 78.55 P ZTT 304.53 XCC .75 303.78 539,624.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 540,971.16 1,346.92 539,624.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 21 MTT 177.35 177.35 C 20 MTT 442.61 442.61 C 19 MTT 1,041.69- 1,041.69- C 18 MTT 302.68- 302.68- C 17 MTT .40- .40- C 16 MTT .65- .65- C 15 MTT 7.01- 7.01- C 14 MTT 1.40- 1.40- C 13 MTT .29- .29- C 11 MTT .00 C 10 MTT .00 C 21 NTT 12.37 12.37 C 20 NTT 27.81 27.81 C 19 NTT 4.91 4.91 C 18 NTT .96- .96- C 17 NTT .07- .07- C 16 NTT 1.97- 1.97- C 15 NTT .14 .14 C 14 NTT 1.99- 1.99- C 13 NTT .43- .43- C 12 NTT .68- .68- C 11 NTT .34- .34- C 03 NTT .04- .04- C STS 85,588.95 85,588.95 C UTT 1,057.51 1,057.51 C ZTT 395.11- 395.11- C STU 195,502.17 195,502.17 P 20 MPP 72.36 72.36 P 19 MPP 39.11 39.11 P 18 MPP 23.41 23.41 P 17 MPP 23.48 23.48 P 16 MPP 15.84 15.84 P 15 MPP 10.16 10.16 P 14 MPP .00 P 13 MPP 2.58 2.58 P 20 MTT 724.69 724.69 P 19 MTT 257.02 257.02 P 18 MTT 70.64 70.64 P 17 MTT 49.16 49.16 P 16 MTT 23.76 23.76 P 15 MTT 11.58 11.58 P 14 MTT .04 .04 P 13 MTT 2.03 2.03 P 18 NTT 6.22 6.22 P 17 NTT 3.55 3.55 P 15 NTT 4.63 4.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 5.89 5.89 P 13 NTT 1.09 1.09 P 11 NTT .60 .60 P 10 NTT .04 .04 P 09 NTT 20.25 20.25 P 08 NTT 3.69 3.69 P 07 NTT 4.51- 4.51- P 06 NTT .00 P 05 NTT 7.98 7.98 P 04 NTT .11 .11 P 01 NTT .00 P 99 NTT 1.06 1.06 P 96 NTT .09 .09 P 20 NTT 16.11 16.11 P 19 NTT 130.82 130.82 P UTT 48.14 48.14 P ZTT 186.14 186.14 282,815.87 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 21 MTT 12.05 12.05 C 20 MTT 30.27 30.27 C 19 MTT 71.68- 71.68- C 18 MTT 20.92- 20.92- C 17 MTT .02- .02- C 16 MTT .05- .05- C 15 MTT .50- .50- C 14 MTT .10- .10- C 13 MTT .03- .03- C 11 MTT .00 C 10 MTT .00 C 21 NTT .84 .84 C 20 NTT 1.91 1.91 C 19 NTT .34 .34 C 18 NTT .07- .07- C 17 NTT .01- .01- C 16 NTT .13- .13- C 15 NTT .01 .01 C 14 NTT .15- .15- C 13 NTT .03- .03- C 12 NTT .05- .05- C 11 NTT .02- .02- C 03 NTT .00 C STS 5,813.16 5,813.16 C UTT 71.82 71.82 C ZTT 26.84- 26.84- C STU 17,922.99 17,922.99 P 20 MPP 4.95 4.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MPP 2.69 2.69 P 18 MPP 1.62 1.62 P 17 MPP 1.64 1.64 P 16 MPP 1.12 1.12 P 15 MPP .73 .73 P 14 MPP .00 P 13 MPP .19 .19 P 20 MTT 49.57 49.57 P 19 MTT 17.69 17.69 P 18 MTT 4.88 4.88 P 17 MTT 3.43 3.43 P 16 MTT 1.68 1.68 P 15 MTT .83 .83 P 14 MTT .01 .01 P 13 MTT .15 .15 P 20 NTT 1.10 1.10 P 19 NTT 9.00 9.00 P 18 NTT .43 .43 P 17 NTT .24 .24 P 15 NTT .33 .33 P 14 NTT .43 .43 P 13 NTT .09 .09 P 11 NTT .04 .04 P 10 NTT .01 .01 P 09 NTT 1.52 1.52 P 08 NTT .28 .28 P 07 NTT .35- .35- P 06 NTT .00 P 05 NTT .61 .61 P 04 NTT .01 .01 P 01 NTT .00 P 99 NTT .09 .09 P 96 NTT .01 .01 P UTT 3.30 3.30 P ZTT 12.75 12.75 23,853.86 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 21 MTT 60.76 60.76 C 20 MTT 151.30 151.30 C 19 MTT 356.08- 356.08- C 18 MTT 103.54- 103.54- C 17 MTT .14- .14- C 16 MTT .22- .22- C 15 MTT 2.40- 2.40- C 14 MTT .48- .48- C 13 MTT .10- .10- C 11 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 MTT .00 C 21 NTT 4.24 4.24 C 20 NTT 9.50 9.50 C 19 NTT 1.68 1.68 C 18 NTT .33- .33- C 17 NTT .02- .02- C 16 NTT .67- .67- C 15 NTT .05 .05 C 14 NTT .68- .68- C 13 NTT .15- .15- C 12 NTT .24- .24- C 11 NTT .12- .12- C 03 NTT .01- .01- C STS 29,323.67 29,323.67 C UTT 362.32 362.32 C ZTT 135.37- 135.37- C STU 64,567.36 64,567.36 P 20 MPP 24.73 24.73 P 19 MPP 13.37 13.37 P 18 MPP 8.01 8.01 P 17 MPP 8.03 8.03 P 16 MPP 5.42 5.42 P 15 MPP 3.48 3.48 P 14 MPP .00 P 13 MPP .88 .88 P 20 MTT 247.72 247.72 P 19 MTT 87.85 87.85 P 18 MTT 24.17 24.17 P 17 MTT 16.81 16.81 P 16 MTT 8.12 8.12 P 15 MTT 3.97 3.97 P 14 MTT .01 .01 P 13 MTT .69 .69 P 18 NTT 2.13 2.13 P 17 NTT 1.22 1.22 P 15 NTT 1.59 1.59 P 14 NTT 2.02 2.02 P 13 NTT .37 .37 P 11 NTT .21 .21 P 10 NTT .01 .01 P 09 NTT 6.94 6.94 P 08 NTT 1.26 1.26 P 07 NTT 1.53- 1.53- P 06 NTT .00 P 05 NTT 2.70 2.70 P 04 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 99 NTT .35 .35 P 96 NTT .03 .03 P 20 NTT 5.51 5.51 P 19 NTT 44.72 44.72 P UTT 16.43 16.43 P ZTT 63.62 63.62 94,481.21 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 21 MTT 41.93 41.93 C 20 MTT 104.55 104.55 C 19 MTT 245.99- 245.99- C 18 MTT 71.52- 71.52- C 17 MTT .09- .09- C 16 MTT .15- .15- C 15 MTT 1.66- 1.66- C 14 MTT .34- .34- C 13 MTT .07- .07- C 11 MTT .00 C 10 MTT .00 C 21 NTT 2.93 2.93 C 20 NTT 6.57 6.57 C 19 NTT 1.16 1.16 C 18 NTT .23- .23- C 17 NTT .01- .01- C 16 NTT .47- .47- C 15 NTT .03 .03 C 14 NTT .47- .47- C 13 NTT .10- .10- C 12 NTT .16- .16- C 11 NTT .08- .08- C 03 NTT .01- .01- C STS 20,236.22 20,236.22 C UTT 250.03 250.03 C ZTT 93.42- 93.42- C STU 44,141.54 44,141.54 P 20 MPP 17.10 17.10 P 19 MPP 9.24 9.24 P 18 MPP 5.53 5.53 P 17 MPP 5.53 5.53 P 16 MPP 3.73 3.73 P 15 MPP 2.41 2.41 P 14 MPP .00 P 13 MPP .61 .61 P 20 MTT 171.18 171.18 P 19 MTT 60.70 60.70 P 18 MTT 16.69 16.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 11.59 11.59 P 16 MTT 5.60 5.60 P 15 MTT 2.74 2.74 P 14 MTT .01 .01 P 13 MTT .48 .48 P 20 NTT 3.80 3.80 P 19 NTT 30.90 30.90 P 18 NTT 1.47 1.47 P 17 NTT .83 .83 P 15 NTT 1.09 1.09 P 14 NTT 1.40 1.40 P 13 NTT .26 .26 P 11 NTT .14 .14 P 10 NTT .02 .02 P 09 NTT 4.78 4.78 P 08 NTT .87 .87 P 07 NTT 1.06- 1.06- P 06 NTT .00 P 05 NTT 1.87 1.87 P 04 NTT .02 .02 P 01 NTT .00 P 99 NTT .25 .25 P 96 NTT .02 .02 P UTT 11.38 11.38 P ZTT 43.97 43.97 64,785.34 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 21 MTT 15.12 15.12 C 20 MTT 37.63 37.63 C 19 MTT 88.54- 88.54- C 18 MTT 25.75- 25.75- C 17 MTT .04- .04- C 16 MTT .06- .06- C 15 MTT .60- .60- C 14 MTT .12- .12- C 13 MTT .02- .02- C 11 MTT .00 C 10 MTT .00 C 21 NTT 1.05 1.05 C 20 NTT 2.37 2.37 C 19 NTT .41 .41 C 18 NTT .08- .08- C 17 NTT .01- .01- C 16 NTT .16- .16- C 15 NTT .01 .01 C 14 NTT .17- .17- C 13 NTT .04- .04- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 12 NTT .06- .06- C 11 NTT .03- .03- C 03 NTT .00 C STS 7,296.46 7,296.46 C UTT 90.15 90.15 C ZTT 33.68- 33.68- C STU 16,266.54 16,266.54 P 20 MPP 6.15 6.15 P 19 MPP 3.32 3.32 P 18 MPP 1.99 1.99 P 17 MPP 2.00 2.00 P 16 MPP 1.35 1.35 P 15 MPP .87 .87 P 14 MPP .00 P 13 MPP .22 .22 P 20 MTT 61.62 61.62 P 19 MTT 21.85 21.85 P 18 MTT 6.01 6.01 P 17 MTT 4.19 4.19 P 16 MTT 2.03 2.03 P 15 MTT .99 .99 P 14 MTT .01 .01 P 13 MTT .17 .17 P 18 NTT .53 .53 P 17 NTT .30 .30 P 15 NTT .40 .40 P 14 NTT .50 .50 P 13 NTT .09 .09 P 11 NTT .05 .05 P 10 NTT .00 P 09 NTT 1.73 1.73 P 08 NTT .31 .31 P 07 NTT .38- .38- P 06 NTT .00 P 05 NTT .67 .67 P 04 NTT .01 .01 P 01 NTT .00 P 99 NTT .08 .08 P 96 NTT .00 P 20 NTT 1.37 1.37 P 19 NTT 11.12 11.12 P UTT 4.09 4.09 P ZTT 15.84 15.84 23,709.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 489,646.14 .00 489,646.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 1,931.73 1,931.73 C UTT 23.87 23.87 C ZTT 8.92- 8.92- C STU 23,460.45 23,460.45 P SPS 28.35 28.35 P STS 71.73 71.73 P UTT 1.13 1.13 P ZTT 4.29 4.29 P UPT 1.37 1.37 P ZPT 6.96 6.96 25,520.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 21 MTT 4.00 4.00 C 20 MTT 10.20 10.20 C 19 MTT 24.60- 24.60- C 18 MTT 7.29- 7.29- C 17 MTT .01- .01- C 16 MTT .02- .02- C 15 MTT .18- .18- C 14 MTT .03- .03- C 13 MTT .11- .11- C 11 MTT .00 C 10 MTT .00 C 03 NTT .00 C 11 NTT .13- .13- C 12 NTT .25- .25- C 13 NTT .16- .16- C 14 NTT .05- .05- C 15 NTT .01 .01 C 16 NTT .05- .05- C 17 NTT .00 C 18 NTT .02- .02- C 19 NTT .12 .12 C 20 NTT .64 .64 C 21 NTT .28 .28 P 20 MPP 1.67 1.67 P 19 MPP .93 .93 P 18 MPP .56 .56 P 17 MPP .57 .57 P 16 MPP .40 .40 P 15 MPP .26 .26 P 14 MPP .00 P 13 MPP .97 .97 P 20 MTT 16.69 16.69 P 19 MTT 6.07 6.07 P 18 MTT 1.70 1.70 P 17 MTT 1.19 1.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT .60 .60 P 15 MTT .30 .30 P 14 MTT .00 P 13 MTT .77 .77 P 96 NTT .01 .01 P 99 NTT .02 .02 P 01 NTT .00 P 04 NTT .04 .04 P 05 NTT 2.99 2.99 P 06 NTT .00 P 07 NTT 2.31- 2.31- P 08 NTT 1.81 1.81 P 09 NTT 8.41 8.41 P 10 NTT .02 .02 P 11 NTT .23 .23 P 13 NTT .42 .42 P 14 NTT .15 .15 P 15 NTT .12 .12 P 17 NTT .09 .09 P 18 NTT .15 .15 P 19 NTT 3.09 3.09 P 20 NTT .37 .37 30.64 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 162.90 162.90 162.90 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 767.44 767.44 767.44 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 21,922.80 21,922.80 P SPA 257.77 257.77 P STA 1,283.67 1,283.67 23,464.24 SS01 SEWER STANDBY OAA ACR ACR C STA 3,252.19 3,252.19 P SPA 33.60 33.60 P STA 167.81 167.81 3,453.60 SW01 WATER STANDBY OAA ACR ACR C STA 5,426.73 5,426.73 P SPA 57.58 57.58 P STA 285.89 285.89 5,770.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,169.98 .00 59,169.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR C UWT 344.65 344.65 344.65 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 49,154.94 49,154.94 C UTT 607.34 607.34 C ZTT 226.92- 226.92- C STU 98,976.01 98,976.01 P UTT 27.76 27.76 P ZTT 107.38 107.38 P UPT 34.37 34.37 P ZPT 174.42 174.42 148,855.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 21 MTT 101.86 101.86 C 20 MTT 255.28 255.28 C 19 MTT 598.64- 598.64- C 18 MTT 175.71- 175.71- C 17 MTT .23- .23- C 16 MTT .38- .38- C 15 MTT 4.13- 4.13- C 14 MTT .83- .83- C 13 MTT .44- .44- C 11 MTT .00 C 10 MTT .00 C 21 NTT 7.11 7.11 C 20 NTT 16.04 16.04 C 19 NTT 2.82 2.82 C 18 NTT .56- .56- C 17 NTT .04- .04- C 16 NTT 1.17- 1.17- C 15 NTT .08 .08 C 14 NTT 1.17- 1.17- C 13 NTT .64- .64- C 12 NTT 1.01- 1.01- C 11 NTT .52- .52- C 03 NTT .02- .02- P 20 MPP 41.73 41.73 P 19 MPP 22.47 22.47 P 18 MPP 13.59 13.59 P 17 MPP 13.79 13.79 P 16 MPP 9.39 9.39 P 15 MPP 5.98 5.98 P 14 MPP .00 P 13 MPP 3.80 3.80 P 20 MTT 417.99 417.99 P 19 MTT 147.70 147.70 P 18 MTT 41.01 41.01 P 17 MTT 28.88 28.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 14.08 14.08 P 15 MTT 6.83 6.83 P 14 MTT .02 .02 P 13 MTT 2.99 2.99 P 17 NTT 2.08 2.08 P 15 NTT 2.72 2.72 P 14 NTT 3.47 3.47 P 13 NTT 1.61 1.61 P 11 NTT .91 .91 P 10 NTT .07 .07 P 09 NTT 32.56 32.56 P 08 NTT 6.19 6.19 P 07 NTT 7.52- 7.52- P 06 NTT .00 P 05 NTT 12.27 12.27 P 04 NTT .15 .15 P 01 NTT .00 P 99 NTT .32 .32 P 96 NTT .02 .02 P 20 NTT 9.30 9.30 P 19 NTT 75.18 75.18 P 18 NTT 3.61 3.61 510.89 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 1,556.38 1,556.38 P SPA 40.67 40.67 P STA 198.36 198.36 1,795.41 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR P SPA 332.69 332.69 P STA 481.81 481.81 814.50 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 3,514.97 3,514.97 3,514.97 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR P SPA 5.21 5.21 P STA 25.41 25.41 30.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 155,866.34 .00 155,866.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 9,497.35 9,497.35 C UTT 117.35 117.35 C ZTT 43.84- 43.84- C STU 58,297.87 58,297.87 P UTT 5.51 5.51 P ZTT 21.30 21.30 P UPT 6.82 6.82 P ZPT 34.58 34.58 67,936.94 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 6,350.11 6,350.11 C UTT 78.46 78.46 C ZTT 29.32- 29.32- C STU 34,134.42 34,134.42 P UTT 3.68 3.68 P ZTT 14.22 14.22 P UPT 4.58 4.58 P ZPT 23.15 23.15 40,579.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 21 MTT 19.68 19.68 C 20 MTT 50.63 50.63 C 19 MTT 122.99- 122.99- C 18 MTT 35.97- 35.97- C 17 MTT .05- .05- C 16 MTT .08- .08- C 15 MTT .92- .92- C 14 MTT .19- .19- C 13 MTT .13- .13- C 11 MTT .00 C 10 MTT .00 C 21 NTT 1.37 1.37 C 20 NTT 3.18 3.18 C 19 NTT .58 .58 C 18 NTT .11- .11- C 17 NTT .01- .01- C 16 NTT .25- .25- C 15 NTT .01 .01 C 14 NTT .27- .27- C 13 NTT .18- .18- C 12 NTT .32- .32- C 11 NTT .17- .17- C 03 NTT .00 P 20 MPP 8.28 8.28 P 19 MPP 4.62 4.62 P 18 MPP 2.78 2.78 P 17 MPP 2.87 2.87 P 16 MPP 2.03 2.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 1.33 1.33 P 14 MPP .00 P 13 MPP 1.12 1.12 P 20 MTT 82.89 82.89 P 19 MTT 30.35 30.35 P 18 MTT 8.39 8.39 P 17 MTT 6.00 6.00 P 16 MTT 3.04 3.04 P 15 MTT 1.51 1.51 P 14 MTT .01 .01 P 13 MTT .88 .88 P 20 NTT 1.84 1.84 P 19 NTT 15.44 15.44 P 18 NTT .74 .74 P 17 NTT .44 .44 P 15 NTT .61 .61 P 14 NTT .80 .80 P 13 NTT .48 .48 P 11 NTT .29 .29 P 10 NTT .02 .02 P 09 NTT 9.97 9.97 P 08 NTT 1.70 1.70 P 07 NTT 1.98- 1.98- P 06 NTT .00 P 05 NTT 4.59 4.59 P 04 NTT .05 .05 P 01 NTT .00 P 99 NTT .23 .23 P 96 NTT .02 .02 105.15 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 21 MTT 13.16 13.16 C 20 MTT 33.86 33.86 C 19 MTT 82.20- 82.20- C 18 MTT 24.09- 24.09- C 17 MTT .03- .03- C 16 MTT .06- .06- C 15 MTT .62- .62- C 14 MTT .12- .12- C 13 MTT .02- .02- C 11 MTT .00 C 10 MTT .00 C 11 NTT .03- .03- C 12 NTT .07- .07- C 13 NTT .04- .04- C 14 NTT .18- .18- C 15 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 NTT .17- .17- C 17 NTT .00 C 18 NTT .08- .08- C 19 NTT .39 .39 C 20 NTT 2.13 2.13 C 21 NTT .92 .92 P 20 MPP 5.54 5.54 P 19 MPP 3.09 3.09 P 18 MPP 1.87 1.87 P 17 MPP 1.92 1.92 P 16 MPP 1.36 1.36 P 15 MPP .90 .90 P 14 MPP .00 P 13 MPP .25 .25 P 20 MTT 55.44 55.44 P 19 MTT 20.28 20.28 P 18 MTT 5.62 5.62 P 17 MTT 4.02 4.02 P 16 MTT 2.03 2.03 P 15 MTT 1.02 1.02 P 14 MTT .00 P 13 MTT .20 .20 P 06 NTT .00 P 07 NTT .45- .45- P 08 NTT .36 .36 P 09 NTT 2.14 2.14 P 10 NTT .01 .01 P 11 NTT .06 .06 P 13 NTT .10 .10 P 14 NTT .53 .53 P 15 NTT .40 .40 P 17 NTT .29 .29 P 18 NTT .49 .49 P 19 NTT 10.33 10.33 P 20 NTT 1.23 1.23 61.80 SP01 ADMINISTRATIVE CITATION OAC ACR ACR P SPA 334.78 334.78 P STA 361.90 361.90 696.68 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 3,309.50 3,309.50 P SPA 2,947.12 2,947.12 P STA 5,367.28 5,367.28 11,623.90 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 13.37 13.37 13.37 SP10 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR C STA 3,361.60 3,361.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 3,361.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 124,378.74 .00 124,378.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 32,623.46 32,623.46 C UTT 403.08 403.08 C ZTT 150.60- 150.60- C STU 50,986.85 50,986.85 P UTT 18.44 18.44 P ZTT 71.40 71.40 P UPT 22.85 22.85 P ZPT 115.97 115.97 84,091.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 21 MTT 67.60 67.60 C 20 MTT 169.72 169.72 C 19 MTT 404.36- 404.36- C 18 MTT 119.44- 119.44- C 17 MTT .16- .16- C 16 MTT .26- .26- C 15 MTT 2.85- 2.85- C 14 MTT .58- .58- C 13 MTT .15- .15- C 11 MTT .00 C 10 MTT .00 C 21 NTT 4.71 4.71 C 20 NTT 10.66 10.66 C 19 NTT 1.90 1.90 C 18 NTT .38- .38- C 17 NTT .03- .03- C 16 NTT .79- .79- C 15 NTT .05 .05 C 14 NTT .81- .81- C 13 NTT .22- .22- C 12 NTT .35- .35- C 11 NTT .18- .18- C 03 NTT .02- .02- P 20 MPP 27.74 27.74 P 19 MPP 15.18 15.18 P 18 MPP 9.23 9.23 P 17 MPP 9.39 9.39 P 16 MPP 6.40 6.40 P 15 MPP 4.13 4.13 P 14 MPP .00 P 13 MPP 1.29 1.29 P 20 MTT 277.88 277.88 P 19 MTT 99.77 99.77 P 18 MTT 27.88 27.88 P 17 MTT 19.65 19.65 P 16 MTT 9.61 9.61 P 15 MTT 4.71 4.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .02 .02 P 13 MTT 1.02 1.02 P 20 NTT 6.18 6.18 P 19 NTT 50.78 50.78 P 18 NTT 2.46 2.46 P 17 NTT 1.42 1.42 P 15 NTT 1.89 1.89 P 14 NTT 2.41 2.41 P 13 NTT .55 .55 P 11 NTT .32 .32 P 10 NTT .03 .03 P 09 NTT 10.55 10.55 P 08 NTT 1.82 1.82 P 07 NTT 2.15- 2.15- P 06 NTT .00 P 05 NTT 4.05 4.05 P 04 NTT .06 .06 P 01 NTT .00 P 99 NTT .43 .43 P 96 NTT .04 .04 318.80 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 2,817.80 2,817.80 2,817.80 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 45,346.11 45,346.11 P SPA 720.84 720.84 P STA 1,918.30 1,918.30 47,985.25 SU02 SEWER SERVICES OAE ACR ACR C STA 48,354.81 48,354.81 P SPA 652.21 652.21 P STA 1,877.72 1,877.72 50,884.74 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 14,316.35 14,316.35 P SPA 282.72 282.72 P STA 829.62 829.62 15,428.69 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 32,460.16 32,460.16 P SPA 779.64 779.64 P STA 2,137.76 2,137.76 35,377.56 SW01 WATER STANDBY OAE ACR ACR C STA 2,582.80 2,582.80 P SPA 309.72 309.72 P STA 640.50 640.50 3,533.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 240,437.31 .00 240,437.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C UWT 564.32 564.32 P UWT 432.83 432.83 997.15 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 123,048.41 123,048.41 C UTT 1,520.35 1,520.35 C ZTT 568.04- 568.04- C STU 258,841.71 258,841.71 P SPS 1,744.12 1,744.12 P STS 4,413.27 4,413.27 P UTT 68.23 68.23 P ZTT 263.79 263.79 P UPT 84.45 84.45 P ZPT 428.48 428.48 389,844.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 21 MTT 254.98 254.98 C 20 MTT 627.15 627.15 C 19 MTT 1,469.22- 1,469.22- C 18 MTT 421.45- 421.45- C 17 MTT .53- .53- C 16 MTT .86- .86- C 15 MTT 9.19- 9.19- C 14 MTT 1.81- 1.81- C 13 MTT .71- .71- C 11 MTT .00 C 10 MTT .00 C 03 NTT .03- .03- C 11 NTT .84- .84- C 12 NTT 1.63- 1.63- C 13 NTT 1.04- 1.04- C 14 NTT 2.57- 2.57- C 15 NTT .18 .18 C 16 NTT 2.61- 2.61- C 17 NTT .09- .09- C 18 NTT 1.33- 1.33- C 19 NTT 6.93 6.93 C 20 NTT 39.41 39.41 C 21 NTT 17.79 17.79 P 20 MPP 102.54 102.54 P 19 MPP 55.16 55.16 P 18 MPP 32.59 32.59 P 17 MPP 31.77 31.77 P 16 MPP 21.04 21.04 P 15 MPP 13.32 13.32 P 14 MPP .00 P 13 MPP 6.21 6.21 P 20 MTT 1,026.85 1,026.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 362.51 362.51 P 18 MTT 98.35 98.35 P 17 MTT 66.53 66.53 P 16 MTT 31.56 31.56 P 15 MTT 15.19 15.19 P 14 MTT .06 .06 P 13 MTT 4.88 4.88 P 96 NTT .09 .09 P 99 NTT 1.06 1.06 P 01 NTT .00 P 04 NTT .22 .22 P 05 NTT 17.35 17.35 P 06 NTT .00 P 07 NTT 10.00- 10.00- P 08 NTT 8.44 8.44 P 09 NTT 48.09 48.09 P 10 NTT .11 .11 P 11 NTT 1.46 1.46 P 13 NTT 2.64 2.64 P 14 NTT 7.63 7.63 P 15 NTT 6.06 6.06 P 17 NTT 4.80 4.80 P 18 NTT 8.66 8.66 P 19 NTT 184.52 184.52 P 20 NTT 22.83 22.83 1,205.05 SL04 LANDSCAPE & STR LIGHT 83-2 46 OAG ACR ACR C STA 147.47 147.47 147.47 SL05 LANDSCAPE & STR LIGHT 83-2 48 OAG ACR ACR C STA 11.78 11.78 11.78 SL08 LANDSCAPE & STR LIGHT 83-2 51 OAG ACR ACR C STA 22.59 22.59 22.59 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 19.44 19.44 19.44 SL14 LANDSCAPE & STR LIGHT 83-2 59 OAG ACR ACR C STA 23.77 23.77 23.77 SL21 LANDSCAPE & STR LIGHT 83-2 69 OAG ACR ACR C STA 133.61 133.61 133.61 SL23 LANDSCAPE & STR LIGHT 83-2 74 OAG ACR ACR C STA 123.38 123.38 123.38 SL26 LANDSCAPE & STR LIGHT 83-2 79 OAG ACR ACR C STA 6.43 6.43 6.43 SL27 LANDSCAPE & STR LIGHT 83-2 80 OAG ACR ACR C STA 420.60 420.60 420.60 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA 88.98 88.98 88.98 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 76.56 76.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 76.56 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 160.14 160.14 160.14 SL47 LANDSCAPE & STR LIGHT 83-2 105 OAG ACR ACR C STA 15.62 15.62 15.62 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 100.06 100.06 100.06 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA .00 .00 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 304.40 304.40 304.40 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 170.85 170.85 170.85 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 35.57 35.57 35.57 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 70.48 70.48 70.48 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 12.42 12.42 12.42 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 207.02 207.02 207.02 SL77 LLMD 2002-1, Z41 OAG ACR ACR C STA 335.33 335.33 335.33 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 29.38 29.38 29.38 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR C STA 14.77 14.77 14.77 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 37.86 37.86 37.86 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 98.30 98.30 98.30 SP13 LANDSCAPE & STR LIGHT 2002-1 4 OAG ACR ACR C STA 105.03- 105.03- 105.03- SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 700.44 700.44 700.44 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 247.92 247.92 247.92 SP26 LANDSCAPE & STR LIGHT 2002-1 17 OAG ACR ACR C STA 280.09 280.09 280.09 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 92.52 92.52 92.52 SP29 LANDSCAPE & STR LIGHT 2002-1 20 OAG ACR ACR C STA 29.58 29.58 29.58 SP30 LANDSCAPE & STR LIGHT 2002-1 21 OAG ACR ACR C STA 75.25 75.25 75.25 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 40.61 40.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 40.61 SP39 LANDSCAPE & STR LIGHT 2002-1 31 OAG ACR ACR C STA 25.76 25.76 25.76 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 53.18 53.18 53.18 SP44 LANDSCAPE & STR LIGHT 2002-1 38 OAG ACR ACR C STA 22.84 22.84 22.84 SP48 LANDSCAPE & STR LIGHT 2002-1 43 OAG ACR ACR C STA 68.33 68.33 68.33 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 65.74 65.74 65.74 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 76.92 76.92 76.92 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 16.99 16.99 16.99 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 13.70 13.70 13.70 SP75 LANDSCAPE & STR LIGHT 83-2 13 OAG ACR ACR C STA 11.67 11.67 11.67 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 23.10 23.10 23.10 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 16.08 16.08 16.08 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR C STA 24.03 24.03 24.03 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 1,053.12 1,053.12 1,053.12 SP89 LANDSCAPE & STR LIGHT 83-2 29 OAG ACR ACR C STA 33.80 33.80 33.80 SP90 LANDSCAPE & STR LIGHT 83-2 30 OAG ACR ACR C STA 27.25 27.25 27.25 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 20.34 20.34 20.34 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 170.31 170.31 170.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 397,825.64 .00 397,825.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 53,361.53 53,361.53 C UTT 659.32 659.32 C ZTT 246.34- 246.34- C STU 528,412.89 528,412.89 P SPS 786.95 786.95 P STS 1,991.31 1,991.31 P UTT 30.78 30.78 P ZTT 119.03 119.03 P UPT 38.10 38.10 P ZPT 193.34 193.34 585,346.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 21 MTT 110.57 110.57 C 20 MTT 282.98 282.98 C 19 MTT 667.91- 667.91- C 18 MTT 194.65- 194.65- C 17 MTT .26- .26- C 16 MTT .42- .42- C 15 MTT 4.39- 4.39- C 14 MTT .88- .88- C 13 MTT .51- .51- C 11 MTT .00 C 10 MTT .00 C 21 NTT 7.71 7.71 C 20 NTT 17.78 17.78 C 19 NTT 3.15 3.15 C 18 NTT .62- .62- C 17 NTT .04- .04- C 16 NTT 1.24- 1.24- C 15 NTT .09 .09 C 14 NTT 1.25- 1.25- C 13 NTT .74- .74- C 12 NTT 1.17- 1.17- C 11 NTT .59- .59- C 03 NTT .02- .02- P 20 MPP 46.26 46.26 P 19 MPP 25.08 25.08 P 18 MPP 15.06 15.06 P 17 MPP 15.06 15.06 P 16 MPP 10.04 10.04 P 15 MPP 6.37 6.37 P 14 MPP .00 P 13 MPP 4.42 4.42 P 20 MTT 463.32 463.32 P 19 MTT 164.79 164.79 P 18 MTT 45.43 45.43 P 17 MTT 31.54 31.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 15.05 15.05 P 15 MTT 7.25 7.25 P 14 MTT .03 .03 P 13 MTT 3.49 3.49 P 18 NTT 4.00 4.00 P 17 NTT 2.27 2.27 P 15 NTT 2.90 2.90 P 14 NTT 3.70 3.70 P 13 NTT 1.88 1.88 P 11 NTT 1.04 1.04 P 10 NTT .08 .08 P 09 NTT 33.28 33.28 P 08 NTT 5.79 5.79 P 07 NTT 6.90- 6.90- P 06 NTT .00 P 05 NTT 13.10 13.10 P 04 NTT .17 .17 P 01 NTT .00 P 99 NTT .54 .54 P 96 NTT .04 .04 P 20 NTT 10.30 10.30 P 19 NTT 83.88 83.88 556.85 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 8,848.92 8,848.92 8,848.92 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 421.59 421.59 421.59 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 110.01 110.01 110.01 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 26,895.00 26,895.00 P SPA 388.74 388.74 P STA 1,467.00 1,467.00 28,750.74 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 10,713.40 10,713.40 P SPA 25.83 25.83 P STA 126.04 126.04 10,865.27 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 357.72 357.72 357.72 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 1,471.22 1,471.22 1,471.22 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 2,168.67 2,168.67 C ZTA 5.85 5.85 P SPA 13.98 13.98 P STA 37.84 37.84 P ZTA 3.51 3.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,229.85 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 46.59 46.59 46.59 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 726.00 726.00 726.00 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 1,794.18 1,794.18 P SPA 651.23 651.23 P STA 2,224.08 2,224.08 4,669.49 SP25 DELINQUENT SEWER CHARGES OCT ACR ACR C STA 176.95 176.95 176.95 SP26 DELINQUENT TRASH CHARGES OCT ACR ACR C STA 149.32 149.32 149.32 SP27 DELINQUENT WATER CHARGES OCT ACR ACR C STA 1,332.75 1,332.75 1,332.75 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 48.00 48.00 P SPA 2.46 2.46 P STA 12.00 12.00 62.46 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR P SPA 12.50 12.50 P STA 32.48 32.48 44.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 646,167.62 .00 646,167.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAI ACR ACR P 96 NTT .20 .20 .20 GA01 GENERAL TAX LEVY OAI ACR ACR C STS 44,696.33 44,696.33 C UTT 552.25 552.25 C ZTT 206.34- 206.34- C STU 146,337.38 146,337.38 P SPS 615.98 615.98 P STS 1,558.65 1,558.65 P UTT 24.10 24.10 P ZTT 93.17 93.17 P UPT 29.84 29.84 P ZPT 151.33 151.33 193,852.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 21 MTT 92.62 92.62 C 20 MTT 221.49 221.49 C 19 MTT 511.88- 511.88- C 18 MTT 144.50- 144.50- C 17 MTT .19- .19- C 16 MTT .30- .30- C 15 MTT 3.24- 3.24- C 14 MTT .64- .64- C 13 MTT .32- .32- C 11 MTT .00 C 10 MTT .00 C 03 NTT .02- .02- C 11 NTT .38- .38- C 12 NTT .75- .75- C 13 NTT .47- .47- C 14 NTT .90- .90- C 15 NTT .06 .06 C 16 NTT .92- .92- C 17 NTT .04- .04- C 18 NTT .46- .46- C 19 NTT 2.41 2.41 C 20 NTT 13.91 13.91 C 21 NTT 6.46 6.46 P 20 MPP 36.21 36.21 P 19 MPP 19.22 19.22 P 18 MPP 11.17 11.17 P 17 MPP 11.36 11.36 P 16 MPP 7.45 7.45 P 15 MPP 4.69 4.69 P 14 MPP .00 P 13 MPP 2.79 2.79 P 20 MTT 362.65 362.65 P 19 MTT 126.30 126.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 33.72 33.72 P 17 MTT 23.78 23.78 P 16 MTT 11.18 11.18 P 15 MTT 5.35 5.35 P 14 MTT .02 .02 P 13 MTT 2.19 2.19 P 96 NTT .04 .04 P 99 NTT .54 .54 P 01 NTT .00 P 04 NTT .13 .13 P 05 NTT 9.94 9.94 P 06 NTT .00 P 07 NTT 5.37- 5.37- P 08 NTT 4.42 4.42 P 09 NTT 23.19 23.19 P 10 NTT .06 .06 P 11 NTT .66 .66 P 13 NTT 1.18 1.18 P 14 NTT 2.68 2.68 P 15 NTT 2.14 2.14 P 17 NTT 1.72 1.72 P 18 NTT 2.97 2.97 P 19 NTT 64.28 64.28 P 20 NTT 8.06 8.06 446.66 SP01 WEED ABATEMENT OAI ACR ACR C STA 981.30 981.30 981.30 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 4,980.85 4,980.85 4,980.85 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 6,460.92 6,460.92 P SPA 86.44 86.44 P STA 291.58 291.58 6,838.94 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 1,649.48 1,649.48 1,649.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 208,936.07 .00 208,936.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 26,485.14 26,485.14 C UTT 327.24 327.24 C ZTT 122.27- 122.27- C STU 137,380.50 137,380.50 P SPS 376.74 376.74 P STS 953.37 953.37 P UTT 14.72 14.72 P ZTT 56.96 56.96 P UPT 18.26 18.26 P ZPT 92.57 92.57 165,583.23 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 339.02 339.02 C UTT 4.19 4.19 C ZTT 1.56- 1.56- C STU 325.51 325.51 P SPS 5.05 5.05 P STS 12.70 12.70 P UTT .19 .19 P ZTT .75 .75 P UPT .23 .23 P ZPT 1.24 1.24 687.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 21 MTT 54.88 54.88 C 20 MTT 135.48 135.48 C 19 MTT 317.92- 317.92- C 18 MTT 91.54- 91.54- C 17 MTT .12- .12- C 16 MTT .20- .20- C 15 MTT 2.10- 2.10- C 14 MTT .41- .41- C 13 MTT .80- .80- C 11 MTT .00 C 10 MTT .00 C 21 NTT 3.83 3.83 C 20 NTT 8.52 8.52 C 19 NTT 1.50 1.50 C 18 NTT .29- .29- C 17 NTT .02- .02- C 16 NTT .59- .59- C 15 NTT .04 .04 C 14 NTT .59- .59- C 13 NTT 1.17- 1.17- C 12 NTT 1.85- 1.85- C 11 NTT .93- .93- C 03 NTT .00 P 20 MPP 22.15 22.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MPP 11.94 11.94 P 18 MPP 7.08 7.08 P 17 MPP 6.94 6.94 P 16 MPP 4.74 4.74 P 15 MPP 3.05 3.05 P 14 MPP .00 P 13 MPP 6.99 6.99 P 20 MTT 221.83 221.83 P 19 MTT 78.45 78.45 P 18 MTT 21.36 21.36 P 17 MTT 14.53 14.53 P 16 MTT 7.10 7.10 P 15 MTT 3.48 3.48 P 14 MTT .01 .01 P 13 MTT 5.51 5.51 P 20 NTT 4.93 4.93 P 19 NTT 39.93 39.93 P 18 NTT 1.89 1.89 P 17 NTT 1.04 1.04 P 15 NTT 1.39 1.39 P 14 NTT 1.73 1.73 P 13 NTT 2.97 2.97 P 11 NTT 1.64 1.64 P 10 NTT .13 .13 P 09 NTT 55.02 55.02 P 08 NTT 10.40 10.40 P 07 NTT 12.41- 12.41- P 06 NTT .00 P 05 NTT 19.85 19.85 P 04 NTT .24 .24 P 01 NTT .00 P 99 NTT .20 .20 P 96 NTT .02 .02 329.85 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 21 MTT .71 .71 C 20 MTT 1.80 1.80 C 19 MTT 4.33- 4.33- C 18 MTT 1.31- 1.31- C 17 MTT .00 C 16 MTT .00 C 15 MTT .04- .04- C 14 MTT .01- .01- C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 11 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 12 NTT .00 C 13 NTT .00 C 14 NTT .01- .01- C 15 NTT .00 C 16 NTT .01- .01- C 17 NTT .00 C 18 NTT .00 C 19 NTT .02 .02 C 20 NTT .11 .11 C 21 NTT .05 .05 P 20 MPP .30 .30 P 19 MPP .16 .16 P 18 MPP .10 .10 P 17 MPP .10 .10 P 16 MPP .07 .07 P 15 MPP .04 .04 P 14 MPP .00 P 13 MPP .01 .01 P 20 MTT 2.95 2.95 P 19 MTT 1.06 1.06 P 18 MTT .31 .31 P 17 MTT .22 .22 P 16 MTT .11 .11 P 15 MTT .05 .05 P 14 MTT .00 P 13 MTT .00 P 06 NTT .00 P 07 NTT .01- .01- P 08 NTT .01 .01 P 09 NTT .08 .08 P 10 NTT .00 P 11 NTT .00 P 13 NTT .01 .01 P 14 NTT .03 .03 P 15 NTT .02 .02 P 17 NTT .02 .02 P 18 NTT .02 .02 P 19 NTT .54 .54 P 20 NTT .07 .07 3.24 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 8,727.01 8,727.01 8,727.01 SP04 WEED ABATEMENT OAM ACR ACR C STA 268.30 268.30 268.30 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 12,252.29 12,252.29 P SPA 145.20 145.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 552.56 552.56 12,950.05 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 20,390.95 20,390.95 20,390.95 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 189.55 189.55 189.55 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 4,252.55 4,252.55 4,252.55 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 152,059.11 152,059.11 P SPA 144.90 144.90 P STA 546.75 546.75 152,750.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 366,371.93 .00 366,371.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 3,038.68 3,038.68 C UTT 37.55 37.55 C ZTT 14.03- 14.03- C STU 50,722.02 50,722.02 P SPS 46.10 46.10 P STS 116.67 116.67 P UTT 1.81 1.81 P ZTT 7.00 7.00 P UPT 2.23 2.23 P ZPT 11.30 11.30 53,969.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 21 MTT 6.29 6.29 C 20 MTT 16.58 16.58 C 19 MTT 40.95- 40.95- C 18 MTT 12.58- 12.58- C 17 MTT .02- .02- C 16 MTT .03- .03- C 15 MTT .33- .33- C 14 MTT .07- .07- C 13 MTT .06- .06- C 11 MTT .00 C 10 MTT .00 C 21 NTT .44 .44 C 20 NTT 1.04 1.04 C 19 NTT .19 .19 C 18 NTT .04- .04- C 17 NTT .00 C 16 NTT .09- .09- C 15 NTT .01 .01 C 14 NTT .10- .10- C 13 NTT .09- .09- C 12 NTT .15- .15- C 11 NTT .07- .07- C 03 NTT .00 P 20 MPP 2.71 2.71 P 19 MPP 1.54 1.54 P 18 MPP .98 .98 P 17 MPP 1.04 1.04 P 16 MPP .73 .73 P 15 MPP .49 .49 P 14 MPP .00 P 13 MPP .53 .53 P 20 MTT 27.15 27.15 P 19 MTT 10.11 10.11 P 18 MTT 2.94 2.94 P 17 MTT 2.17 2.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 1.10 1.10 P 15 MTT .56 .56 P 14 MTT .01 .01 P 13 MTT .42 .42 P 20 NTT .60 .60 P 19 NTT 5.15 5.15 P 18 NTT .26 .26 P 17 NTT .16 .16 P 15 NTT .22 .22 P 14 NTT .30 .30 P 13 NTT .22 .22 P 11 NTT .13 .13 P 10 NTT .01 .01 P 09 NTT 4.29 4.29 P 08 NTT .76 .76 P 07 NTT .93- .93- P 06 NTT .00 P 05 NTT 1.93 1.93 P 04 NTT .02 .02 P 01 NTT .00 P 99 NTT .11 .11 P 96 NTT .01 .01 35.69 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 314.73 314.73 314.73 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 447.26 447.26 P SPA 105.77 105.77 P STA 515.92 515.92 1,068.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,388.70 .00 55,388.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 69,985.49 69,985.49 C UTT 864.71 864.71 C ZTT 323.08- 323.08- C STU 111,546.56 111,546.56 P SPS 1,020.04 1,020.04 P STS 2,581.05 2,581.05 P UTT 39.90 39.90 P ZTT 154.25 154.25 P UPT 49.38 49.38 P ZPT 250.59 250.59 186,168.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 21 MTT 145.02 145.02 C 20 MTT 366.78 366.78 C 19 MTT 877.46- 877.46- C 18 MTT 259.13- 259.13- C 17 MTT .34- .34- C 16 MTT .57- .57- C 15 MTT 6.18- 6.18- C 14 MTT 1.23- 1.23- C 13 MTT .46- .46- C 11 MTT .00 C 10 MTT .00 C 21 NTT 10.12 10.12 C 20 NTT 23.05 23.05 C 19 NTT 4.14 4.14 C 18 NTT .83- .83- C 17 NTT .06- .06- C 16 NTT 1.73- 1.73- C 15 NTT .12 .12 C 14 NTT 1.74- 1.74- C 13 NTT .66- .66- C 12 NTT 1.04- 1.04- C 11 NTT .53- .53- C 03 NTT .04- .04- P 20 MPP 59.97 59.97 P 19 MPP 32.95 32.95 P 18 MPP 20.03 20.03 P 17 MPP 20.51 20.51 P 16 MPP 13.99 13.99 P 15 MPP 8.95 8.95 P 14 MPP .00 P 13 MPP 3.96 3.96 P 20 MTT 600.54 600.54 P 19 MTT 216.50 216.50 P 18 MTT 60.47 60.47 P 17 MTT 42.95 42.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 20.98 20.98 P 15 MTT 10.20 10.20 P 14 MTT .04 .04 P 13 MTT 3.11 3.11 P 18 NTT 5.33 5.33 P 17 NTT 3.10 3.10 P 15 NTT 4.08 4.08 P 14 NTT 5.16 5.16 P 13 NTT 1.68 1.68 P 11 NTT .93 .93 P 10 NTT .08 .08 P 09 NTT 32.29 32.29 P 08 NTT 6.16 6.16 P 07 NTT 7.58- 7.58- P 06 NTT .00 P 05 NTT 13.59 13.59 P 04 NTT .19 .19 P 01 NTT .00 P 99 NTT .64 .64 P 96 NTT .05 .05 P 20 NTT 13.35 13.35 P 19 NTT 110.19 110.19 701.62 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 4,807.19 4,807.19 P SPA 298.60 298.60 P STA 557.89 557.89 5,663.68 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 175.11 175.11 175.11 SP09 PARAMEDIC TAX OCF ACR ACR C STA 2,253.90 2,253.90 P SPA 172.27 172.27 P STA 327.80 327.80 2,753.97 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 33,994.35 33,994.35 P SPA 711.81 711.81 P STA 2,152.80 2,152.80 36,858.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 232,322.23 .00 232,322.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 12,486.02 12,486.02 C UTT 154.28 154.28 C ZTT 57.64- 57.64- C STU 39,191.45 39,191.45 P SPS 181.75 181.75 P STS 459.94 459.94 P UTT 7.11 7.11 P ZTT 27.51 27.51 P UPT 8.79 8.79 P ZPT 44.64 44.64 52,503.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 21 MTT 25.88 25.88 C 20 MTT 65.37 65.37 C 19 MTT 156.60- 156.60- C 18 MTT 47.09- 47.09- C 17 MTT .06- .06- C 16 MTT .10- .10- C 15 MTT 1.09- 1.09- C 14 MTT .22- .22- C 13 MTT .13- .13- C 11 MTT .00 C 10 MTT .00 C 21 NTT 1.80 1.80 C 20 NTT 4.11 4.11 C 19 NTT .73 .73 C 18 NTT .14- .14- C 17 NTT .01- .01- C 16 NTT .31- .31- C 15 NTT .02 .02 C 14 NTT .31- .31- C 13 NTT .19- .19- C 12 NTT .31- .31- C 11 NTT .16- .16- C 03 NTT .00 P 20 MPP 10.68 10.68 P 19 MPP 5.88 5.88 P 18 MPP 3.65 3.65 P 17 MPP 3.66 3.66 P 16 MPP 2.50 2.50 P 15 MPP 1.58 1.58 P 14 MPP .00 P 13 MPP 1.14 1.14 P 20 MTT 107.02 107.02 P 19 MTT 38.64 38.64 P 18 MTT 10.99 10.99 P 17 MTT 7.66 7.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 3.75 3.75 P 15 MTT 1.80 1.80 P 14 MTT .00 P 13 MTT .91 .91 P 18 NTT .96 .96 P 17 NTT .55 .55 P 15 NTT .72 .72 P 14 NTT .93 .93 P 13 NTT .49 .49 P 11 NTT .28 .28 P 10 NTT .02 .02 P 09 NTT 9.16 9.16 P 08 NTT 1.68 1.68 P 07 NTT 1.94- 1.94- P 06 NTT .00 P 05 NTT 3.69 3.69 P 04 NTT .05 .05 P 01 NTT .00 P 99 NTT .20 .20 P 96 NTT .02 .02 P 20 NTT 2.38 2.38 P 19 NTT 19.67 19.67 129.91 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 4,873.17 4,873.17 P SPA 65.66 65.66 P STA 116.23 116.23 5,055.06 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 3,625.27 3,625.27 P SPA 54.75 54.75 P STA 168.42 168.42 3,848.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,537.26 .00 61,537.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 8,516.76 8,516.76 C UTT 105.23 105.23 C ZTT 39.32- 39.32- C STU 40,562.03 40,562.03 P SPS 126.18 126.18 P STS 319.33 319.33 P UTT 4.92 4.92 P ZTT 19.06 19.06 P UPT 6.12 6.12 P ZPT 31.01 31.01 49,651.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 21 MTT 17.64 17.64 C 20 MTT 45.37 45.37 C 19 MTT 110.15- 110.15- C 18 MTT 17.20- 17.20- C 17 MTT .03- .03- C 16 MTT .04- .04- C 15 MTT .44- .44- C 14 MTT .09- .09- C 13 MTT .33- .33- C 11 MTT .00 C 10 MTT .00 C 21 NTT 1.23 1.23 C 20 NTT 2.85 2.85 C 19 NTT .52 .52 C 18 NTT .06- .06- C 17 NTT .00 C 16 NTT .12- .12- C 15 NTT .01 .01 C 14 NTT .13- .13- C 13 NTT .49- .49- C 12 NTT .75- .75- C 11 NTT .39- .39- C 03 NTT .00 P 20 MPP 7.42 7.42 P 19 MPP 4.13 4.13 P 18 MPP 1.33 1.33 P 17 MPP 1.39 1.39 P 16 MPP .97 .97 P 15 MPP .64 .64 P 14 MPP .00 P 13 MPP 2.87 2.87 P 20 MTT 74.29 74.29 P 19 MTT 27.18 27.18 P 18 MTT 4.01 4.01 P 17 MTT 2.89 2.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 1.44 1.44 P 15 MTT .73 .73 P 14 MTT .01 .01 P 13 MTT 2.25 2.25 P 18 NTT .36 .36 P 17 NTT .21 .21 P 15 NTT .29 .29 P 14 NTT .37 .37 P 13 NTT 1.22 1.22 P 11 NTT .68 .68 P 10 NTT .05 .05 P 09 NTT 24.84 24.84 P 08 NTT 5.10 5.10 P 07 NTT 6.40- 6.40- P 06 NTT .00 P 05 NTT 9.49 9.49 P 04 NTT .11 .11 P 01 NTT .00 P 99 NTT .11 .11 P 96 NTT .01 .01 P 20 NTT 1.65 1.65 P 19 NTT 13.83 13.83 120.87 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 8,572.62 8,572.62 P SPA 3,685.96 3,685.96 P STA 11,128.31 11,128.31 23,386.89 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 400.51 400.51 P SPA 681.65 681.65 P STA 1,759.40 1,759.40 2,841.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,000.64 .00 76,000.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAT ACR ACR C UWT 249.90 249.90 249.90 GA01 GENERAL TAX LEVY OAT ACR ACR C STS 29,167.85 29,167.85 C UTT 360.39 360.39 C ZTT 134.65- 134.65- C STU 83,539.82 83,539.82 P SPS 431.02 431.02 P STS 1,090.63 1,090.63 P UTT 16.89 16.89 P ZTT 65.20 65.20 P UPT 20.86 20.86 P ZPT 105.89 105.89 114,663.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 21 MTT 60.45 60.45 C 20 MTT 154.98 154.98 C 19 MTT 370.00- 370.00- C 18 MTT 110.72- 110.72- C 17 MTT .14- .14- C 16 MTT .25- .25- C 15 MTT 2.63- 2.63- C 14 MTT .53- .53- C 13 MTT .25- .25- C 11 MTT .00 C 10 MTT .00 C 21 NTT 4.22 4.22 C 20 NTT 9.74 9.74 C 19 NTT 1.75 1.75 C 18 NTT .35- .35- C 17 NTT .03- .03- C 16 NTT .74- .74- C 15 NTT .05 .05 C 14 NTT .75- .75- C 13 NTT .37- .37- C 12 NTT .58- .58- C 11 NTT .29- .29- C 03 NTT .02- .02- P 20 MPP 25.34 25.34 P 19 MPP 13.89 13.89 P 18 MPP 8.56 8.56 P 17 MPP 8.78 8.78 P 16 MPP 5.97 5.97 P 15 MPP 3.81 3.81 P 14 MPP .00 P 13 MPP 2.21 2.21 P 20 MTT 253.76 253.76 P 19 MTT 91.29 91.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 25.84 25.84 P 17 MTT 18.40 18.40 P 16 MTT 8.96 8.96 P 15 MTT 4.34 4.34 P 14 MTT .01 .01 P 13 MTT 1.75 1.75 P 20 NTT 5.64 5.64 P 19 NTT 46.47 46.47 P 18 NTT 2.27 2.27 P 17 NTT 1.32 1.32 P 15 NTT 1.74 1.74 P 14 NTT 2.23 2.23 P 13 NTT .94 .94 P 11 NTT .52 .52 P 10 NTT .04 .04 P 09 NTT 17.10 17.10 P 08 NTT 3.04 3.04 P 07 NTT 3.69- 3.69- P 06 NTT .00 P 05 NTT 6.65 6.65 P 04 NTT .08 .08 P 01 NTT .00 P 99 NTT .42 .42 P 96 NTT .03 .03 301.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 115,215.05 .00 115,215.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 6,697.36 6,697.36 C UTT 82.75 82.75 C ZTT 30.92- 30.92- C STU 47,061.33 47,061.33 P SPS 94.87 94.87 P STS 240.01 240.01 P UTT 3.69 3.69 P ZTT 14.37 14.37 P UPT 4.60 4.60 P ZPT 23.31 23.31 54,191.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 21 MTT 13.87 13.87 C 20 MTT 34.11 34.11 C 19 MTT 75.86- 75.86- C 18 MTT 23.15- 23.15- C 17 MTT .03- .03- C 16 MTT .06- .06- C 15 MTT .73- .73- C 14 MTT .15- .15- C 13 MTT .05- .05- C 11 MTT .00 C 10 MTT .00 C 21 NTT .97 .97 C 20 NTT 2.14 2.14 C 19 NTT .35 .35 C 18 NTT .07- .07- C 17 NTT .00 C 16 NTT .20- .20- C 15 NTT .02 .02 C 14 NTT .21- .21- C 13 NTT .08- .08- C 12 NTT .14- .14- C 11 NTT .07- .07- C 03 NTT .00 P 20 MPP 5.58 5.58 P 19 MPP 2.85 2.85 P 18 MPP 1.79 1.79 P 17 MPP 1.69 1.69 P 16 MPP 1.60 1.60 P 15 MPP 1.06 1.06 P 14 MPP .00 P 13 MPP .48 .48 P 20 MTT 55.84 55.84 P 19 MTT 18.71 18.71 P 18 MTT 5.41 5.41 P 17 MTT 3.54 3.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 2.39 2.39 P 15 MTT 1.21 1.21 P 14 MTT .01 .01 P 13 MTT .38 .38 P 20 NTT 1.24 1.24 P 19 NTT 9.53 9.53 P 18 NTT .48 .48 P 17 NTT .26 .26 P 15 NTT .48 .48 P 14 NTT .64 .64 P 13 NTT .20 .20 P 11 NTT .12 .12 P 10 NTT .01 .01 P 09 NTT 4.29 4.29 P 08 NTT .73 .73 P 07 NTT .86- .86- P 06 NTT .00 P 05 NTT 1.55 1.55 P 04 NTT .03 .03 P 01 NTT .00 P 99 NTT .14 .14 P 96 NTT .01 .01 72.05 SP02 ABATEMENT OF RUBBISH OAV ACR ACR P SPA .00 P STA 2,864.75 2,864.75 2,864.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,128.17 .00 57,128.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAX ACR ACR C STS 408,335.73 408,335.73 C UTT 5,045.26 5,045.26 C ZTT 1,885.04- 1,885.04- C STU 670,530.32 670,530.32 P SPS 5,628.26 5,628.26 P STS 14,241.61 14,241.61 P UTT 220.10 220.10 P ZTT 851.22 851.22 P UPT 272.48 272.48 P ZPT 1,382.69 1,382.69 1,104,622.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 21 MTT 846.14 846.14 C 20 MTT 2,023.82 2,023.82 C 19 MTT 4,646.75- 4,646.75- C 18 MTT 1,311.09- 1,311.09- C 17 MTT 1.64- 1.64- C 16 MTT 2.63- 2.63- C 15 MTT 28.35- 28.35- C 14 MTT 5.63- 5.63- C 13 MTT 1.89- 1.89- C 11 MTT .00 C 10 MTT .00 C 03 NTT .13- .13- C 11 NTT 2.23- 2.23- C 12 NTT 4.35- 4.35- C 13 NTT 2.75- 2.75- C 14 NTT 7.97- 7.97- C 15 NTT .55 .55 C 16 NTT 7.95- 7.95- C 17 NTT .28- .28- C 18 NTT 4.16- 4.16- C 19 NTT 21.90 21.90 C 20 NTT 127.16 127.16 C 21 NTT 59.03 59.03 P 20 MPP 330.87 330.87 P 19 MPP 174.47 174.47 P 18 MPP 101.39 101.39 P 17 MPP 96.98 96.98 P 16 MPP 64.15 64.15 P 15 MPP 41.08 41.08 P 14 MPP .00 P 13 MPP 16.43 16.43 P 20 MTT 3,313.63 3,313.63 P 19 MTT 1,146.52 1,146.52 P 18 MTT 305.97 305.97 P 17 MTT 203.05 203.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 96.23 96.23 P 15 MTT 46.83 46.83 P 14 MTT .18 .18 P 13 MTT 12.93 12.93 P 96 NTT .31 .31 P 99 NTT 3.68 3.68 P 01 NTT .00 P 04 NTT .67 .67 P 05 NTT 49.64 49.64 P 06 NTT .00 P 07 NTT 26.50- 26.50- P 08 NTT 22.45 22.45 P 09 NTT 130.13 130.13 P 10 NTT .32 .32 P 11 NTT 3.90 3.90 P 13 NTT 6.98 6.98 P 14 NTT 23.63 23.63 P 15 NTT 18.71 18.71 P 17 NTT 14.65 14.65 P 18 NTT 26.95 26.95 P 19 NTT 583.57 583.57 P 20 NTT 73.67 73.67 3,934.27 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 132.64 132.64 132.64 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 323.38 323.38 323.38 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 1,600.02 1,600.02 1,600.02 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 858.60 858.60 858.60 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 1,464.25 1,464.25 P SPA 7.63 7.63 P STA 37.20 37.20 1,509.08 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 945.87 945.87 945.87 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 1,480.03 1,480.03 1,480.03 SP13 DOWNTOWN ONTARIO OAX ACR ACR C STA 2,528.28 2,528.28 2,528.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,117,934.80 .00 1,117,934.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 83,401.93 83,401.93 C UTT 1,030.49 1,030.49 C ZTT 385.02- 385.02- C STU 469,037.45 469,037.45 P SPS 1,219.03 1,219.03 P STS 3,084.57 3,084.57 P UTT 47.69 47.69 P ZTT 184.38 184.38 P UPT 59.01 59.01 P ZPT 299.47 299.47 557,979.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 21 MTT 172.83 172.83 C 20 MTT 438.33 438.33 C 19 MTT 1,039.04- 1,039.04- C 18 MTT 305.11- 305.11- C 17 MTT .40- .40- C 16 MTT .66- .66- C 15 MTT 6.99- 6.99- C 14 MTT 1.38- 1.38- C 13 MTT 1.02- 1.02- C 11 MTT .00 C 10 MTT .00 C 21 NTT 12.05 12.05 C 20 NTT 27.55 27.55 C 19 NTT 4.90 4.90 C 18 NTT .97- .97- C 17 NTT .06- .06- C 16 NTT 1.98- 1.98- C 15 NTT .14 .14 C 14 NTT 1.96- 1.96- C 13 NTT 1.49- 1.49- C 12 NTT 2.35- 2.35- C 11 NTT 1.19- 1.19- C 03 NTT .02- .02- P 20 MPP 71.67 71.67 P 19 MPP 39.02 39.02 P 18 MPP 23.60 23.60 P 17 MPP 23.84 23.84 P 16 MPP 16.04 16.04 P 15 MPP 10.13 10.13 P 14 MPP .00 P 13 MPP 8.91 8.91 P 20 MTT 717.70 717.70 P 19 MTT 256.37 256.37 P 18 MTT 71.21 71.21 P 17 MTT 49.92 49.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 24.05 24.05 P 15 MTT 11.55 11.55 P 14 MTT .04 .04 P 13 MTT 7.02 7.02 P 19 NTT 130.49 130.49 P 18 NTT 6.27 6.27 P 17 NTT 3.60 3.60 P 15 NTT 4.62 4.62 P 14 NTT 5.80 5.80 P 13 NTT 3.79 3.79 P 11 NTT 2.09 2.09 P 10 NTT .16 .16 P 09 NTT 68.63 68.63 P 08 NTT 12.32 12.32 P 07 NTT 14.78- 14.78- P 06 NTT .00 P 05 NTT 26.64 26.64 P 04 NTT .33 .33 P 01 NTT .00 P 99 NTT .81 .81 P 96 NTT .07 .07 P 20 NTT 15.96 15.96 889.05 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 13,638.51 13,638.51 P SPA 17.58 17.58 P STA 92.51 92.51 13,748.60 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 32,703.11 32,703.11 P SPA 51.66 51.66 P STA 252.03 252.03 33,006.80 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 7,664.33 7,664.33 P SPA 18.13 18.13 P STA 72.27 72.27 7,754.73 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 3,140.54 3,140.54 3,140.54 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 3,169.59 3,169.59 P SPA 4.86 4.86 P STA 23.72 23.72 3,198.17 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 28.47 28.47 28.47 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 893.92 893.92 893.92 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 523.50 523.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 523.50 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 1,461.96 1,461.96 1,461.96 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 1,344.80 1,344.80 P SPA 20.49 20.49 P STA 67.24 67.24 1,432.53 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 509.85 509.85 P SPA 3.17 3.17 P STA 15.45 15.45 528.47 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 8,616.96 8,616.96 8,616.96 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 14,058.33 14,058.33 14,058.33 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 6,762.16 6,762.16 6,762.16 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 9,681.29 9,681.29 P SPA 63.01 63.01 P STA 307.35 307.35 10,051.65 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 303.50 303.50 303.50 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 144.93 144.93 144.93 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 4,683.30 4,683.30 P SPA 44.79 44.79 P STA 218.49 218.49 4,946.58 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 6,254.24 6,254.24 P SPA 298.05 298.05 P STA 736.92 736.92 7,289.21 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 613.90 613.90 613.90 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 439.71 439.71 439.71 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 11,054.25 11,054.25 P SPA 82.76 82.76 P STA 172.15 172.15 11,309.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 689,121.83 .00 689,121.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR C 11 MTT .00 C 10 MTT .00 P STU 18,097.17 18,097.17 18,097.17 FF01 FEES OAZ ACR ACR C UWT 270.35- 270.35- 270.35- GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 206,659.57 206,659.57 C UTT 2,553.42 2,553.42 C ZTT 954.03- 954.03- C STU 340,255.69 340,255.69 P SPS 3,002.32 3,002.32 P STS 7,597.03 7,597.03 P UTT 117.44 117.44 P ZTT 454.09 454.09 P UPT 145.35 145.35 P ZPT 737.56 737.56 560,568.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 21 MTT 428.23 428.23 C 20 MTT 1,079.58 1,079.58 C 19 MTT 2,539.78- 2,539.78- C 18 MTT 730.54- 730.54- C 17 MTT .96- .96- C 16 MTT 1.58- 1.58- C 15 MTT 16.53- 16.53- C 14 MTT 3.29- 3.29- C 13 MTT 1.01- 1.01- C 11 MTT .00 C 10 MTT .00 C 21 NTT 29.88 29.88 C 20 NTT 67.83 67.83 C 19 NTT 11.97 11.97 C 18 NTT 2.32- 2.32- C 17 NTT .17- .17- C 16 NTT 4.76- 4.76- C 15 NTT .32 .32 C 14 NTT 4.67- 4.67- C 13 NTT 1.48- 1.48- C 12 NTT 2.33- 2.33- C 11 NTT 1.17- 1.17- C 03 NTT .07- .07- P 20 MPP 176.50 176.50 P 19 MPP 95.36 95.36 P 18 MPP 56.49 56.49 P 17 MPP 57.30 57.30 P 16 MPP 38.38 38.38 P 15 MPP 23.95 23.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP .00 P 13 MPP 8.81 8.81 P 20 MTT 1,767.61 1,767.61 P 19 MTT 626.66 626.66 P 18 MTT 170.49 170.49 P 17 MTT 119.97 119.97 P 16 MTT 57.56 57.56 P 15 MTT 27.30 27.30 P 14 MTT .11 .11 P 13 MTT 6.94 6.94 P 18 NTT 15.01 15.01 P 17 NTT 8.66 8.66 P 15 NTT 10.90 10.90 P 14 NTT 13.85 13.85 P 13 NTT 3.74 3.74 P 11 NTT 2.04 2.04 P 10 NTT .17 .17 P 09 NTT 69.86 69.86 P 08 NTT 12.28 12.28 P 07 NTT 14.44- 14.44- P 06 NTT .00 P 05 NTT 25.62 25.62 P 04 NTT .33 .33 P 01 NTT .00 P 99 NTT 2.02 2.02 P 96 NTT .17 .17 P 20 NTT 39.29 39.29 P 19 NTT 318.97 318.97 2,049.05 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 11,587.52 11,587.52 C ZTA 60.00 60.00 P SPA 28.05 28.05 P STA 139.75 139.75 11,815.32 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 318.53 318.53 318.53 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 59.04 59.04 59.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 592,637.20 .00 592,637.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBB ACR ACR C STS 78,096.96 78,096.96 C UTT 964.94 964.94 C ZTT 360.52- 360.52- C STU 242,349.93 242,349.93 P SPS 1,060.22 1,060.22 P STS 2,682.77 2,682.77 P UTT 41.45 41.45 P ZTT 160.34 160.34 P UPT 51.32 51.32 P ZPT 260.46 260.46 325,307.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 21 MTT 161.83 161.83 C 20 MTT 381.24 381.24 C 19 MTT 904.21- 904.21- C 18 MTT 267.13- 267.13- C 17 MTT .35- .35- C 16 MTT .56- .56- C 15 MTT 6.00- 6.00- C 14 MTT 1.20- 1.20- C 13 MTT .67- .67- C 11 MTT .00 C 10 MTT .00 C 21 NTT 11.29 11.29 C 20 NTT 23.95 23.95 C 19 NTT 4.26 4.26 C 18 NTT .84- .84- C 17 NTT .05- .05- C 16 NTT 1.70- 1.70- C 15 NTT .12 .12 C 14 NTT 1.69- 1.69- C 13 NTT .99- .99- C 12 NTT 1.54- 1.54- C 11 NTT .77- .77- C 03 NTT .03- .03- P 20 MPP 62.33 62.33 P 19 MPP 33.95 33.95 P 18 MPP 20.66 20.66 P 17 MPP 20.36 20.36 P 16 MPP 13.76 13.76 P 15 MPP 8.70 8.70 P 14 MPP .00 P 13 MPP 5.91 5.91 P 20 MTT 624.21 624.21 P 19 MTT 223.10 223.10 P 18 MTT 62.34 62.34 P 17 MTT 42.62 42.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 20.63 20.63 P 15 MTT 9.91 9.91 P 14 MTT .04 .04 P 13 MTT 4.65 4.65 P 19 NTT 113.56 113.56 P 18 NTT 5.50 5.50 P 17 NTT 3.07 3.07 P 15 NTT 3.96 3.96 P 14 NTT 5.03 5.03 P 13 NTT 2.51 2.51 P 11 NTT 1.36 1.36 P 10 NTT .11 .11 P 09 NTT 46.02 46.02 P 08 NTT 8.86 8.86 P 07 NTT 10.69- 10.69- P 06 NTT .00 P 05 NTT 18.93 18.93 P 04 NTT .25 .25 P 01 NTT .00 P 99 NTT 1.08 1.08 P 96 NTT .09 .09 P 20 NTT 13.88 13.88 761.65 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 3,729.13 3,729.13 P SPA 69.49 69.49 P STA 116.15 116.15 3,914.77 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 8,560.71 8,560.71 P SPA 60.32 60.32 P STA 172.59 172.59 8,793.62 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 20,696.38 20,696.38 20,696.38 SP12 RIALTO ANNUAL SOLID WASTE OBB ACR ACR P SPA 153.07 153.07 P STA 168.21 168.21 321.28 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 44,787.74 44,787.74 P SPA 450.06 450.06 P STA 1,318.59 1,318.59 46,556.39 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 10,242.26 10,242.26 P SPA 825.45 825.45 P STA 1,169.62 1,169.62 12,237.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 418,589.29 .00 418,589.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 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 21,337.87 XDS 21,337.87 .00 C UTT 263.64 XDU 263.64 .00 C ZTT 98.51- XDZ 98.51- .00 P SPS 323.85 XSP 141.89 181.96 P STS 819.44 XDS 103.08 716.36 P UTT 12.66 XDU .37 12.29 P ZTT 48.99 XDZ 2.16 46.83 P UPT 15.67 XUP .36 15.31 P ZPT 79.55 XPZ 3.65 75.90 1,048.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 21 MTT 44.22 XDL 44.22 .00 C 20 MTT 116.44 XDL 116.44 .00 C 19 MTT 287.74- XDL 287.74- .00 C 18 MTT 88.37- XDL 88.37- .00 C 17 MTT .12- XDL .12- .00 C 16 MTT 1.02- XDL 1.02- .00 C 15 MTT 10.95- XDL 10.95- .00 C 14 MTT 2.20- XDL 2.20- .00 C 13 MTT 1.29- XDL 1.29- .00 C 11 MTT XDL .00 C 10 MTT XDL .00 C 03 NTT .06- XDN .06- .00 C 11 NTT 1.49- XDN 1.49- .00 C 12 NTT 2.94- XDN 2.94- .00 C 13 NTT 1.87- XDN 1.87- .00 C 14 NTT 3.12- XDN 3.12- .00 C 15 NTT .21 XDN .21 .00 C 16 NTT 3.09- XDN 3.09- .00 C 17 NTT .02- XDN .02- .00 C 18 NTT .28- XDN .28- .00 C 19 NTT 1.35 XDN 1.35 .00 C 20 NTT 7.32 XDN 7.32 .00 C 21 NTT 3.08 XDN 3.08 .00 P 20 MPP 19.04 XPM 19.04 .00 P 19 MPP 10.80 XPM 10.80 .00 P 18 MPP 6.83 XPM 6.83 .00 P 17 MPP 7.27 XPM 7.27 .00 P 16 MPP 24.90 XPM 24.90 .00 P 15 MPP 15.87 15.87 P 14 MPP .00 P 13 MPP 11.19 11.19 P 20 MTT 190.66 XDL 190.66 .00 P 19 MTT 70.99 XDL 70.99 .00 P 18 MTT 20.62 XDL 20.62 .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 15.22 XDL 15.22 .00 P 16 MTT 37.34 XDL 37.34 .00 P 15 MTT 18.11 18.11 P 14 MTT .07 .07 P 13 MTT 8.81 8.81 P 96 NTT .19 .19 P 99 NTT 2.24 2.24 P 01 NTT .00 P 04 NTT .48 .48 P 05 NTT 36.79 36.79 P 06 NTT .00 P 07 NTT 20.70- 20.70- P 08 NTT 17.41 17.41 P 09 NTT 90.38 90.38 P 10 NTT .21 .21 P 11 NTT 2.61 2.61 P 13 NTT 4.75 4.75 P 14 NTT 9.25 9.25 P 15 NTT 7.24 7.24 P 17 NTT 1.10 XDN 1.10 .00 P 18 NTT 1.81 XDN 1.81 .00 P 19 NTT 36.13 XDN 36.13 .00 P 20 NTT 4.24 XDN 4.24 .00 204.90 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA .00 .00 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 54.12 54.12 54.12 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 401.41 401.41 P SPA 20.57 20.57 P STA 100.30 100.30 522.28 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 105.64 105.64 105.64 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 79.85 79.85 P SPA 6.55 6.55 P STA 31.94 31.94 118.34 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 130.42 130.42 130.42 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 37.66 37.66 37.66 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 29.82 29.82 29.82 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 213.96 213.96 213.96 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 326.20 326.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 35.07 35.07 P STA 171.12 171.12 532.39 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 40.83 40.83 40.83 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 248.88 248.88 248.88 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 270.30 270.30 P SPA 115.07 115.07 P STA 561.30 561.30 946.67 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 34.43 34.43 34.43 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 235.48 235.48 P SPA 13.78 13.78 P STA 67.28 67.28 316.54 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 153.30 153.30 153.30 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 51.33 51.33 51.33 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 45.86 45.86 45.86 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 50.18 50.18 50.18 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 56.60 56.60 P SPA 31.69 31.69 P STA 113.20 113.20 201.49 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 192.10 192.10 192.10 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 35.01 35.01 35.01 SP59 ASSESSMENT DISTRICT 1054 OBH ACR ACR C STA 196.11 196.11 196.11 SP60 ASSESSMENT DISTRICT 1060 OBH ACR ACR C STA .00 .00 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 89.56 89.56 89.56 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 108.02 108.02 108.02 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 40.50 40.50 40.50 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 238.69 238.69 238.69 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 124.12 124.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 124.12 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 223.17 223.17 223.17 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA .00 .00 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 83.51 83.51 83.51 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 106.98 106.98 106.98 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 162.06 162.06 162.06 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 77.85 77.85 77.85 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 98.04 98.04 98.04 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 1,278.56 1,278.56 1,278.56 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 24.73 24.73 24.73 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 4,763.57 4,763.57 P SPA 442.85 442.85 P STA 2,160.24 2,160.24 7,366.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,926.18 21,969.52 13,956.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 17,668.75 17,668.75 C UTT 218.31 218.31 C ZTT 81.56- 81.56- C STU 79,397.56 79,397.56 P UTT 10.02 10.02 P ZTT 38.76 38.76 P UPT 12.41 12.41 P ZPT 62.95 62.95 97,327.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 21 MTT 36.61 36.61 C 20 MTT 92.15 92.15 C 19 MTT 221.86- 221.86- C 18 MTT 65.95- 65.95- C 17 MTT .09- .09- C 16 MTT .15- .15- C 15 MTT 1.69- 1.69- C 14 MTT .35- .35- C 13 MTT .20- .20- C 11 MTT .00 C 10 MTT .00 C 21 NTT 2.56 2.56 C 20 NTT 5.79 5.79 C 19 NTT 1.05 1.05 C 18 NTT .21- .21- C 17 NTT .02- .02- C 16 NTT .46- .46- C 15 NTT .03 .03 C 14 NTT .49- .49- C 13 NTT .31- .31- C 12 NTT .50- .50- C 11 NTT .26- .26- C 03 NTT .01- .01- P 20 MPP 15.06 15.06 P 19 MPP 8.33 8.33 P 18 MPP 5.10 5.10 P 17 MPP 5.31 5.31 P 16 MPP 3.71 3.71 P 15 MPP 2.45 2.45 P 14 MPP .00 P 13 MPP 1.83 1.83 P 20 MTT 150.87 150.87 P 19 MTT 54.74 54.74 P 18 MTT 15.39 15.39 P 17 MTT 11.12 11.12 P 16 MTT 5.58 5.58 P 15 MTT 2.78 2.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .01 .01 P 13 MTT 1.44 1.44 P 20 NTT 3.35 3.35 P 19 NTT 27.87 27.87 P 18 NTT 1.36 1.36 P 17 NTT .80 .80 P 15 NTT 1.11 1.11 P 14 NTT 1.46 1.46 P 13 NTT .78 .78 P 11 NTT .46 .46 P 10 NTT .04 .04 P 09 NTT 14.85 14.85 P 08 NTT 2.55 2.55 P 07 NTT 3.00- 3.00- P 06 NTT .00 P 05 NTT 4.95 4.95 P 04 NTT .06 .06 P 01 NTT .00 P 99 NTT .34 .34 P 96 NTT .03 .03 186.37 SP04 SOLID WASTE OCD ACR ACR C STA 21,767.55 21,767.55 P SPA 292.11 292.11 P STA 1,014.66 1,014.66 23,074.32 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 146.95 146.95 146.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120,734.84 .00 120,734.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR C UWT 221.06 221.06 221.06 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 77,341.87 77,341.87 C UTT 955.61 955.61 C ZTT 357.05- 357.05- C STU 146,951.29 146,951.29 P SPS 1,131.52 1,131.52 P STS 2,863.13 2,863.13 P UTT 44.25 44.25 P ZTT 171.13 171.13 P UPT 54.77 54.77 P ZPT 277.97 277.97 229,434.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 21 MTT 160.26 160.26 C 20 MTT 406.87 406.87 C 19 MTT 951.89- 951.89- C 18 MTT 241.03- 241.03- C 17 MTT .71- .71- C 16 MTT 1.18- 1.18- C 15 MTT 12.65- 12.65- C 14 MTT 2.52- 2.52- C 13 MTT .84- .84- C 11 MTT .00 C 10 MTT .00 C 21 NTT 11.18 11.18 C 20 NTT 25.57 25.57 C 19 NTT 4.49 4.49 C 18 NTT .77- .77- C 17 NTT .12- .12- C 16 NTT 3.56- 3.56- C 15 NTT .25 .25 C 14 NTT 3.58- 3.58- C 13 NTT 1.22- 1.22- C 12 NTT 1.92- 1.92- C 11 NTT .97- .97- C 03 NTT .05- .05- P 20 MPP 66.52 66.52 P 19 MPP 35.74 35.74 P 18 MPP 18.64 18.64 P 17 MPP 42.03 42.03 P 16 MPP 28.75 28.75 P 15 MPP 18.33 18.33 P 14 MPP .00 P 13 MPP 7.27 7.27 P 20 MTT 666.17 666.17 P 19 MTT 234.87 234.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 56.25 56.25 P 17 MTT 88.00 88.00 P 16 MTT 43.11 43.11 P 15 MTT 20.90 20.90 P 14 MTT .08 .08 P 13 MTT 5.72 5.72 P 20 NTT 14.81 14.81 P 19 NTT 119.54 119.54 P 18 NTT 4.95 4.95 P 17 NTT 6.35 6.35 P 15 NTT 8.35 8.35 P 14 NTT 10.59 10.59 P 13 NTT 3.09 3.09 P 11 NTT 1.70 1.70 P 10 NTT .13 .13 P 09 NTT 54.81 54.81 P 08 NTT 9.75 9.75 P 07 NTT 11.80- 11.80- P 06 NTT .00 P 05 NTT 22.06 22.06 P 04 NTT .30 .30 P 01 NTT .00 P 99 NTT 1.85 1.85 P 96 NTT .16 .16 964.63 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 12.89 12.89 12.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 230,633.07 .00 230,633.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 21 MTT 3.40 3.40 C 20 MTT 8.58 8.58 C 19 MTT 20.66- 20.66- C 18 MTT 6.14- 6.14- C 17 MTT .01- .01- C 16 MTT .02- .02- C 15 MTT .16- .16- C 14 MTT .03- .03- C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 21 NTT .23 .23 C 20 NTT .54 .54 C 19 NTT .09 .09 C 18 NTT .02- .02- C 17 NTT .00 C 16 NTT .04- .04- C 15 NTT .00 C 14 NTT .04- .04- C 13 NTT .01- .01- C 12 NTT .02- .02- C 11 NTT .01- .01- C 03 NTT .00 C STS 1,638.43 1,638.43 C UTT 20.25 20.25 C ZTT 7.56- 7.56- C STU 1,705.13 1,705.13 P 20 MPP 1.40 1.40 P 19 MPP .78 .78 P 18 MPP .48 .48 P 17 MPP .50 .50 P 16 MPP .34 .34 P 15 MPP .22 .22 P 14 MPP .00 P 13 MPP .06 .06 P 20 MTT 14.05 14.05 P 19 MTT 5.09 5.09 P 18 MTT 1.43 1.43 P 17 MTT 1.04 1.04 P 16 MTT .52 .52 P 15 MTT .25 .25 P 14 MTT .01 .01 P 13 MTT .05 .05 P 20 NTT .31 .31 P 19 NTT 2.60 2.60 P 18 NTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .08 .08 P 15 NTT .10 .10 P 14 NTT .14 .14 P 13 NTT .03 .03 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .50 .50 P 08 NTT .08 .08 P 07 NTT .10- .10- P 06 NTT .00 P 05 NTT .17 .17 P 04 NTT .00 P 01 NTT .00 P 99 NTT .03 .03 P 96 NTT .00 P UTT .94 .94 P ZTT 3.61 3.61 P UPT 1.15 1.15 P ZPT 5.87 5.87 3,383.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,383.80 .00 3,383.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 76,616.57 76,616.57 C UTT 946.65 946.65 C ZTT 353.69- 353.69- C STU 219,572.15 219,572.15 P SPS 1,142.55 1,142.55 P STS 2,891.08 2,891.08 P UTT 44.67 44.67 P ZTT 172.81 172.81 P UPT 55.33 55.33 P ZPT 280.69 280.69 301,368.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 21 MTT 158.76 158.76 C 20 MTT 410.84 410.84 C 19 MTT 995.01- 995.01- C 18 MTT 298.61- 298.61- C 17 MTT .40- .40- C 16 MTT .68- .68- C 15 MTT 7.52- 7.52- C 14 MTT 1.52- 1.52- C 13 MTT .69- .69- C 11 MTT .00 C 10 MTT .00 C 21 NTT 11.08 11.08 C 20 NTT 25.81 25.81 C 19 NTT 4.69 4.69 C 18 NTT .94- .94- C 17 NTT .07- .07- C 16 NTT 2.07- 2.07- C 15 NTT .15 .15 C 14 NTT 2.15- 2.15- C 13 NTT .99- .99- C 12 NTT 1.61- 1.61- C 11 NTT .83- .83- P 20 MPP 67.17 67.17 P 19 MPP 37.36 37.36 P 18 MPP 23.09 23.09 P 17 MPP 24.00 24.00 P 16 MPP 16.72 16.72 P 15 MPP 10.91 10.91 P 14 MPP .00 P 13 MPP 5.96 5.96 P 20 MTT 672.68 672.68 P 19 MTT 245.51 245.51 P 18 MTT 69.69 69.69 P 17 MTT 50.26 50.26 P 16 MTT 25.07 25.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 12.43 12.43 P 14 MTT .04 .04 P 13 MTT 4.69 4.69 P 19 NTT 124.96 124.96 P 18 NTT 6.14 6.14 P 17 NTT 3.62 3.62 P 15 NTT 4.97 4.97 P 14 NTT 6.37 6.37 P 13 NTT 2.53 2.53 P 11 NTT 1.46 1.46 P 10 NTT .12 .12 P 09 NTT 34.66 34.66 P 08 NTT 6.17 6.17 P 07 NTT 7.89- 7.89- P 06 NTT .00 P 05 NTT 10.71 10.71 P 04 NTT .12 .12 P 96 NTT .00 P 20 NTT 14.96 14.96 772.72 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 1,564.20 1,564.20 P SPA 22.60 22.60 P STA 85.32 85.32 1,672.12 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 1,769.13 1,769.13 P SPA 355.94 355.94 P STA 1,201.95 1,201.95 P UTA 582.18 582.18 3,909.20 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 2,214.35 2,214.35 P SPA 15.13 15.13 P STA 73.81 73.81 2,303.29 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 1,219.40 1,219.40 P SPA 14.28 14.28 P STA 69.68 69.68 1,303.36 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 61.65 61.65 61.65 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 883.48 883.48 883.48 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 4,717.70 4,717.70 4,717.70 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 2,357.00 2,357.00 2,357.00 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 106.39 106.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 106.39 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 390.26 390.26 390.26 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 579.67 579.67 579.67 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 452.06 452.06 452.06 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 519.90 519.90 519.90 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 7,634.97 7,634.97 P SPA 244.02 244.02 P STA 1,025.59 1,025.59 8,904.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 330,302.19 .00 330,302.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 112,161.25 112,161.25 C UTT 1,385.82 1,385.82 C ZTT 517.79- 517.79- C STU 129,973.22 129,973.22 P SPS 1,637.54 1,637.54 P STS 4,143.63 4,143.63 P UTT 64.07 64.07 P ZTT 247.66 247.66 P UPT 79.27 79.27 P ZPT 402.27 402.27 249,576.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 21 MTT 232.42 232.42 C 20 MTT 588.83 588.83 C 19 MTT 1,400.48- 1,400.48- C 18 MTT 411.30- 411.30- C 17 MTT .55- .55- C 16 MTT .90- .90- C 15 MTT 9.56- 9.56- C 14 MTT 1.91- 1.91- C 13 MTT .59- .59- C 11 MTT .00 C 10 MTT .00 C 03 NTT .05- .05- C 11 NTT .71- .71- C 12 NTT 1.40- 1.40- C 13 NTT .87- .87- C 14 NTT 2.71- 2.71- C 15 NTT .19 .19 C 16 NTT 2.72- 2.72- C 17 NTT .09- .09- C 18 NTT 1.31- 1.31- C 19 NTT 6.60 6.60 C 20 NTT 37.00 37.00 C 21 NTT 16.21 16.21 P 20 MPP 96.27 96.27 P 19 MPP 52.58 52.58 P 18 MPP 31.81 31.81 P 17 MPP 32.55 32.55 P 16 MPP 21.94 21.94 P 15 MPP 13.85 13.85 P 14 MPP .00 P 13 MPP 5.19 5.19 P 20 MTT 964.10 964.10 P 19 MTT 345.55 345.55 P 18 MTT 95.99 95.99 P 17 MTT 68.16 68.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 32.90 32.90 P 15 MTT 15.80 15.80 P 14 MTT .07 .07 P 13 MTT 4.09 4.09 P 96 NTT .06 .06 P 99 NTT .82 .82 P 01 NTT .00 P 04 NTT .22 .22 P 05 NTT 17.11 17.11 P 06 NTT .00 P 07 NTT 9.59- 9.59- P 08 NTT 7.83 7.83 P 09 NTT 42.32 42.32 P 10 NTT .10 .10 P 11 NTT 1.24 1.24 P 13 NTT 2.20 2.20 P 14 NTT 8.04 8.04 P 15 NTT 6.31 6.31 P 17 NTT 4.92 4.92 P 18 NTT 8.45 8.45 P 19 NTT 175.88 175.88 P 20 NTT 21.43 21.43 1,114.29 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 4,866.76 4,866.76 4,866.76 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 36.37 36.37 36.37 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 133.88 133.88 133.88 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 8,271.90 8,271.90 P SPA 214.93 214.93 P STA 496.85 496.85 8,983.68 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 1,287.74 1,287.74 1,287.74 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 450.69- 450.69- 450.69- SP07 ANNUAL SOLID WASTE FEE OCA ACR ACR C STA 41,673.34 41,673.34 P SPA 510.26 510.26 P STA 1,660.42 1,660.42 43,844.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 309,392.99 .00 309,392.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCV ACR ACR C UWT 151.75- 151.75- 151.75- GA01 GENERAL TAX LEVY OCV ACR ACR C STS 30,674.95 30,674.95 C UTT 379.01 379.01 C ZTT 141.60- 141.60- C STU 49,497.93 49,497.93 P UTT 17.26 17.26 P ZTT 66.75 66.75 P UPT 21.37 21.37 P ZPT 108.40 108.40 80,624.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 21 MTT 63.56 63.56 C 20 MTT 158.68 158.68 C 19 MTT 376.84- 376.84- C 18 MTT 110.24- 110.24- C 17 MTT .15- .15- C 16 MTT .25- .25- C 15 MTT 2.70- 2.70- C 14 MTT .55- .55- C 13 MTT .20- .20- C 11 MTT .00 C 10 MTT .00 C 03 NTT .01- .01- C 11 NTT .24- .24- C 12 NTT .46- .46- C 13 NTT .29- .29- C 14 NTT .78- .78- C 15 NTT .05 .05 C 16 NTT .74- .74- C 17 NTT .03- .03- C 18 NTT .35- .35- C 19 NTT 1.78 1.78 C 20 NTT 9.97 9.97 C 21 NTT 4.44 4.44 P 20 MPP 25.94 25.94 P 19 MPP 14.15 14.15 P 18 MPP 8.52 8.52 P 17 MPP 8.70 8.70 P 16 MPP 5.97 5.97 P 15 MPP 3.91 3.91 P 14 MPP .00 P 13 MPP 1.69 1.69 P 20 MTT 259.81 259.81 P 19 MTT 92.98 92.98 P 18 MTT 25.73 25.73 P 17 MTT 18.20 18.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 8.96 8.96 P 15 MTT 4.46 4.46 P 14 MTT .01 .01 P 13 MTT 1.33 1.33 P 96 NTT .05 .05 P 99 NTT .55 .55 P 01 NTT .00 P 04 NTT .08 .08 P 05 NTT 5.80 5.80 P 06 NTT .00 P 07 NTT 3.25- 3.25- P 08 NTT 2.70 2.70 P 09 NTT 14.48 14.48 P 10 NTT .03 .03 P 11 NTT .42 .42 P 13 NTT .72 .72 P 14 NTT 2.30 2.30 P 15 NTT 1.78 1.78 P 17 NTT 1.31 1.31 P 18 NTT 2.27 2.27 P 19 NTT 47.33 47.33 P 20 NTT 5.78 5.78 307.36 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 840.39 840.39 840.39 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 206.70 206.70 206.70 SP14 YUCCA VALLEY TRASH DISPOSAL OCV ACR ACR C STA 19,626.99 19,626.99 19,626.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 101,453.76 .00 101,453.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 19,518.65 19,518.65 19,518.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,518.65 .00 19,518.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 1,249.88 1,249.88 1,249.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,249.88 .00 1,249.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 69,795.02 69,795.02 P SPA 14.80 14.80 P STA 72.21 72.21 69,882.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,882.03 .00 69,882.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 28,587.40 28,587.40 P SPA 598.10 598.10 P STA 2,256.90 2,256.90 31,442.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,442.40 .00 31,442.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 557.48 557.48 557.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 557.48 .00 557.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 5,889.14 5,889.14 5,889.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,889.14 .00 5,889.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 4,170.33 4,170.33 P SPA 207.71 207.71 P STA 584.80 584.80 4,962.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,962.84 .00 4,962.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT 87-1 OPY ACR ACR P SPA 74.85 74.85 P STA 84.13 84.13 158.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 158.98 .00 158.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 318.22 318.22 318.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 318.22 .00 318.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 4,773.30 4,773.30 P SPA 363.44 363.44 P STA 1,235.69 1,235.69 6,372.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,372.43 .00 6,372.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 2,227.54 2,227.54 2,227.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,227.54 .00 2,227.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 37,798.31 37,798.31 P SPA 63.96 63.96 P STA 311.98 311.98 38,174.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,174.25 .00 38,174.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 954.66 954.66 954.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 954.66 .00 954.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 1,272.88 1,272.88 1,272.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,272.88 .00 1,272.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 8,273.46 8,273.46 P SPA 1,985.77 1,985.77 P STA 3,282.40 3,282.40 13,541.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,541.63 .00 13,541.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 590 794 2465 C STA 21,302.04 21,302.04 21,302.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,302.04 .00 21,302.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 1,287.90 1,287.90 1,287.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,287.90 .00 1,287.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 2,526.70 2,526.70 2,526.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,526.70 .00 2,526.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 1,088.80 1,088.80 1,088.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,088.80 .00 1,088.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 524.88 524.88 524.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 524.88 .00 524.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 1,276.44 1,276.44 1,276.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,276.44 .00 1,276.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 58,350.65 58,350.65 58,350.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,350.65 .00 58,350.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 13,181.81 13,181.81 13,181.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,181.81 .00 13,181.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 15,096.77 15,096.77 15,096.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,096.77 .00 15,096.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 4,040.34 4,040.34 4,040.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,040.34 .00 4,040.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 747.45 747.45 747.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 747.45 .00 747.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 2,416.15 2,416.15 2,416.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,416.15 .00 2,416.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 638.98 638.98 638.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 638.98 .00 638.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 1,200.75 1,200.75 1,200.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,200.75 .00 1,200.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 2,476.50 2,476.50 2,476.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,476.50 .00 2,476.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 1,937.15 1,937.15 1,937.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,937.15 .00 1,937.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 2,524.20 2,524.20 P SPA 32.25 32.25 P STA 157.33 157.33 2,713.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,713.78 .00 2,713.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 1,134.90 1,134.90 1,134.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,134.90 .00 1,134.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR C STA 250.15 250.15 250.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250.15 .00 250.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 268.15 268.15 268.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 268.15 .00 268.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 5,661.78 5,661.78 P SPA 82.55 82.55 P STA 402.67 402.67 6,147.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,147.00 .00 6,147.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #23M OSG ACR ACR C STA 142.65 142.65 142.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 142.65 .00 142.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 5,751.50 5,751.50 5,751.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,751.50 .00 5,751.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 722.67 722.67 722.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 722.67 .00 722.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS BUSINESS CENTER CFD 2003-1 OAO ACR ACR C STA 4,179.06 4,179.06 4,179.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,179.06 .00 4,179.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 437.30 437.30 437.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 437.30 .00 437.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 465.30 465.30 465.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 465.30 .00 465.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 327.40 327.40 327.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 327.40 .00 327.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 1,425.55 1,425.55 1,425.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,425.55 .00 1,425.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR C STA 210.65 210.65 210.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210.65 .00 210.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 723.45 723.45 723.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 723.45 .00 723.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 1,903.89 1,903.89 1,903.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,903.89 .00 1,903.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 3,507.58 3,507.58 3,507.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,507.58 .00 3,507.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ89 CITY OF CHINO CFD 2003-4 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ 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 2003-4 OOD ACR ACR C STA 10,237.90 10,237.90 10,237.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,237.90 .00 10,237.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 737.15 737.15 737.15 ST08 REDLANDS CFD 2004-1,ZONE12A TR16465 OBC ACR ACR C STA 425.10 425.10 425.10 ST09 REDLANDS CFD 2004-1,ZONE12B TR16627 OBC ACR ACR C STA 475.05 475.05 475.05 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR C STA 1,700.40 1,700.40 1,700.40 ST12 REDLANDS CFD 2004-1,ZONE 16 OBC ACR ACR C STA 972.40 972.40 972.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,310.10 .00 4,310.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 24,324.12 24,324.12 24,324.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,324.12 .00 24,324.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 26.60 26.60 26.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26.60 .00 26.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 28,067.80 28,067.80 28,067.80 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 3,406.30 3,406.30 3,406.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,474.10 .00 31,474.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 3,065.20 3,065.20 3,065.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,065.20 .00 3,065.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 355.30 355.30 355.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 355.30 .00 355.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 485.30 485.30 485.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 485.30 .00 485.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 21 MTT 4.51 4.51 C 20 MTT 11.23 XCC .03 11.20 C 19 MTT 26.18- XCC .07- 26.11- C 18 MTT 7.56- XCC .02- 7.54- C 17 MTT .01- XCC .01- C 16 MTT .01- XCC .01- C 15 MTT .17- XCC .17- C 14 MTT .03- XCC .03- C 13 MTT XCC .00 C 11 MTT XCC .00 C 21 NTT .31 .31 C 20 NTT .71 XCC .71 C 19 NTT .12 XCC .12 C 18 NTT .02- XCC .02- C 17 NTT XCC .00 C 16 NTT .05- XCC .05- C 15 NTT XCC .00 C 14 NTT .04- XCC .04- C 13 NTT .01- XCC .01- C 12 NTT .02- XCC .02- C 11 NTT .01- XCC .01- C STS 2,176.23 XCC 5.44 2,170.79 C UTT 26.89 XCC .07 26.82 C ZTT 10.05- XCC .03- 10.02- C STU 4,949.80 4,949.80 P 20 MPP 1.84 1.84 P 19 MPP .98 .98 P 18 MPP .59 .59 P 17 MPP .58 .58 P 16 MPP .39 .39 P 15 MPP .25 .25 P 14 MPP .00 P 13 MPP .06 .06 P 20 MTT 18.39 18.39 P 19 MTT 6.46 6.46 P 18 MTT 1.76 1.76 P 17 MTT 1.22 1.22 P 16 MTT .58 .58 P 15 MTT .28 .28 P 14 MTT .01 .01 P 13 MTT .05 .05 P 20 NTT .41 .41 P 19 NTT 3.28 3.28 P 18 NTT .15 .15 P 17 NTT .09 .09 P 15 NTT .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .14 .14 P 13 NTT .03 .03 P 11 NTT .01 .01 P SPS 31.23 31.23 P STS 79.07 XCC .20 78.87 P UTT 1.21 XCC 1.21 P ZTT 4.74 XCC 4.74 7,273.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,279.55 5.62 7,273.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 21 MTT 101.98 XCC .25 101.73 C 20 MTT 256.01 XCC .64 255.37 C 19 MTT 609.86- XCC 1.52- 608.34- C 18 MTT 180.17- XCC .45- 179.72- C 17 MTT .23- XCC .23- C 16 MTT .40- XCC .40- C 15 MTT 4.30- XCC .01- 4.29- C 14 MTT .87- XCC .87- C 13 MTT .19- XCC .19- C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT 7.11 XCC .02 7.09 C 20 NTT 16.08 XCC .04 16.04 C 19 NTT 2.88 XCC .01 2.87 C 18 NTT .57- XCC .57- C 17 NTT .04- XCC .04- C 16 NTT 1.20- XCC 1.20- C 15 NTT .09 XCC .09 C 14 NTT 1.23- XCC 1.23- C 13 NTT .27- XCC .27- C 12 NTT .44- XCC .44- C 11 NTT .22- XCC .22- C 03 NTT .02- XCC .02- C STS 49,211.28 XCC 123.03 49,088.25 C UTT 608.04 XCC 1.52 606.52 C ZTT 227.18- XCC .57- 226.61- C STU 81,264.61 XCC 203.16 81,061.45 P 20 MPP 41.86 XCC .10 41.76 P 19 MPP 22.90 XCC .06 22.84 P 18 MPP 13.93 XCC .03 13.90 P 17 MPP 14.16 XCC .04 14.12 P 16 MPP 9.66 XCC .02 9.64 P 15 MPP 6.23 XCC .02 6.21 P 14 MPP XCC .00 P 13 MPP 1.63 XCC 1.63 P 20 MTT 419.18 419.18 P 19 MTT 150.47 150.47 P 18 MTT 42.05 42.05 P 17 MTT 29.65 29.65 P 16 MTT 14.49 14.49 P 15 MTT 7.10 7.10 P 14 MTT .02 .02 P 13 MTT 1.28 1.28 P 18 NTT 3.70 3.70 P 17 NTT 2.14 2.14 P 15 NTT 2.84 2.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 3.63 3.63 P 13 NTT .69 .69 P 11 NTT .40 .40 P 10 NTT .04 .04 P 09 NTT 13.23 13.23 P 08 NTT 2.27 2.27 P 07 NTT 2.71- 2.71- P 06 NTT .00 P 05 NTT 5.07 5.07 P 04 NTT .07 .07 P 01 NTT XCC .00 P 99 NTT .65 XCC .65 P 96 NTT .05 XCC .05 P 20 NTT 9.31 9.31 P 19 NTT 76.59 76.59 P UTT 27.84 XCC .05 27.79 P ZTT 107.69 XCC .24 107.45 131,142.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131,469.00 326.68 131,142.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 21 MTT 322.76 322.76 C 20 MTT 807.27 XCC 2.02 805.25 C 19 MTT 1,907.93- XCC 4.77- 1,903.16- C 18 MTT 554.66- XCC 1.39- 553.27- C 17 MTT .72- XCC .72- C 16 MTT 1.18- XCC 1.18- C 15 MTT 12.83- XCC .03- 12.80- C 14 MTT 2.56- XCC .01- 2.55- C 13 MTT .54- XCC .54- C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT 22.52 22.52 C 20 NTT 50.73 XCC .13 50.60 C 19 NTT 8.99 XCC .02 8.97 C 18 NTT 1.76- XCC 1.76- C 17 NTT .12- XCC .12- C 16 NTT 3.57- XCC .01- 3.56- C 15 NTT .25 XCC .25 C 14 NTT 3.63- XCC .01- 3.62- C 13 NTT .78- XCC .78- C 12 NTT 1.24- XCC 1.24- C 11 NTT .64- XCC .64- C STS 155,761.07 XCC 389.40 155,371.67 C UTT 1,924.54 XCC 4.81 1,919.73 C ZTT 719.06- XCC 1.80- 717.26- C STU 217,566.06 217,566.06 P 20 MPP 131.98 131.98 P 19 MPP 71.64 71.64 P 18 MPP 42.90 42.90 P 17 MPP 42.27 42.27 P 16 MPP 28.82 28.82 P 15 MPP 18.60 18.60 P 14 MPP .00 P 13 MPP 4.69 4.69 P 20 MTT 1,321.75 1,321.75 P 19 MTT 470.75 470.75 P 18 MTT 129.44 129.44 P 17 MTT 88.50 88.50 P 16 MTT 43.22 43.22 P 15 MTT 21.20 21.20 P 14 MTT .09 .09 P 13 MTT 3.69 3.69 P 20 NTT 29.39 29.39 P 19 NTT 239.62 239.62 P 18 NTT 11.40 11.40 P 17 NTT 6.38 6.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 8.47 8.47 P 14 NTT 10.77 10.77 P 13 NTT 1.99 1.99 P 11 NTT 1.11 1.11 P 10 NTT .08 .08 P 09 NTT 36.73 36.73 P SPS 2,245.05 2,245.05 P STS 5,680.78 XCC 14.20 5,666.58 P UTT 87.81 XCC .15 87.66 P ZTT 339.53 XCC .81 338.72 383,968.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 384,371.62 403.52 383,968.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 590 300 2442 C 18 MTT 161.13- XCC .40- 160.73- C 17 MTT .22- XCC .22- C 16 MTT .37- XCC .37- C 15 MTT 4.10- XCC .01- 4.09- C 14 MTT .84- XCC .84- C 13 MTT .18- XCC .18- C 11 MTT XCC .00 C 10 MTT XCC .00 C 18 NTT .51- XCC .51- C 17 NTT .03- XCC .03- C 16 NTT 1.12- XCC 1.12- C 15 NTT .08 XCC .08 C 14 NTT 1.18- XCC 1.18- C 13 NTT .27- XCC .27- C 12 NTT .44- XCC .44- C 11 NTT .22- XCC .22- C 03 NTT .03- XCC .03- P 18 MPP 12.46 XCC .03 12.43 P 17 MPP 12.96 XCC .03 12.93 P 16 MPP 9.03 XCC .02 9.01 P 15 MPP 5.94 XCC .01 5.93 P 14 MPP XCC .00 P 13 MPP 1.61 XCC 1.61 P 18 MTT 37.61 37.61 P 17 MTT 27.14 27.14 P 16 MTT 13.55 13.55 P 15 MTT 6.77 6.77 P 14 MTT .02 .02 P 13 MTT 1.27 1.27 P 18 NTT 3.32 3.32 P 17 NTT 1.96 1.96 P 15 NTT 2.71 2.71 P 14 NTT 3.51 3.51 P 13 NTT .69 .69 P 11 NTT .39 .39 P 10 NTT .03 .03 P 09 NTT 13.13 13.13 P 08 NTT 2.39 2.39 P 07 NTT 2.99- 2.99- P 06 NTT .00 P 05 NTT 5.88 5.88 P 04 NTT .08 .08 P 01 NTT XCC .00 P 99 NTT 1.07 XCC 1.07 P 96 NTT .10 XCC .10 9.61- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9.93- .32- 9.61- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 21 MTT 6.18 XCC .02 6.16 C 20 MTT 15.88 XCC .04 15.84 C 19 MTT 38.46- XCC .10- 38.36- C 18 MTT 11.45- XCC .03- 11.42- C 17 MTT .01- XCC .01- C 16 MTT .02- XCC .02- C 15 MTT .29- XCC .29- C 14 MTT .06- XCC .06- C 13 MTT .01- XCC .01- C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT .43 XCC .43 C 20 NTT .99 XCC .99 C 19 NTT .18 XCC .18 C 18 NTT .04- XCC .04- C 17 NTT .01- XCC .01- C 16 NTT .07- XCC .07- C 15 NTT XCC .00 C 14 NTT .09- XCC .09- C 13 NTT .02- XCC .02- C 12 NTT .02- XCC .02- C 11 NTT .01- XCC .01- C 03 NTT XCC .00 C STS 2,984.41 XCC 7.46 2,976.95 C UTT 36.87 XCC .09 36.78 C ZTT 13.77- XCC .03- 13.74- C STU 6,155.43 XCC 15.39 6,140.04 P 20 MPP 2.59 XCC .01 2.58 P 19 MPP 1.44 XCC 1.44 P 18 MPP .88 XCC .88 P 17 MPP .92 XCC .92 P 16 MPP .64 XCC .64 P 15 MPP .42 XCC .42 P 14 MPP XCC .00 P 13 MPP .11 XCC .11 P 20 MTT 26.00 26.00 P 19 MTT 9.50 9.50 P 18 MTT 2.67 2.67 P 17 MTT 1.92 1.92 P 16 MTT .96 .96 P 15 MTT .48 .48 P 14 MTT .00 P 13 MTT .09 .09 P 20 NTT .58 .58 P 19 NTT 4.83 4.83 P 18 NTT .23 .23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .14 .14 P 15 NTT .19 .19 P 14 NTT .25 .25 P 13 NTT .04 .04 P 11 NTT .02 .02 P 10 NTT .01 .01 P 09 NTT .87 .87 P 08 NTT .16 .16 P 07 NTT .20- .20- P 06 NTT .00 P 05 NTT .38 .38 P 04 NTT .01 .01 P 01 NTT XCC .00 P 99 NTT .08 XCC .08 P 96 NTT XCC .00 P SPS 44.15 XCC .11 44.04 P STS 111.73 XCC .27 111.46 P UTT 1.73 XCC 1.73 P ZTT 6.67 XCC .02 6.65 9,333.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,356.53 23.25 9,333.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 21 MTT 422.30 XCC 1.06 421.24 C 20 MTT 1,072.66 XCC 2.68 1,069.98 C 19 MTT 2,542.82- XCC 6.36- 2,536.46- C 18 MTT 746.80- XCC 1.87- 744.93- C 17 MTT .98- XCC .98- C 16 MTT 1.62- XCC 1.62- C 15 MTT 17.16- XCC .04- 17.12- C 14 MTT 3.39- XCC .01- 3.38- C 13 MTT .70- XCC .70- C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT 29.46 XCC .07 29.39 C 20 NTT 67.40 XCC .17 67.23 C 19 NTT 11.98 XCC .03 11.95 C 18 NTT 2.37- XCC .01- 2.36- C 17 NTT .16- XCC .16- C 16 NTT 4.87- XCC .01- 4.86- C 15 NTT .34 XCC .34 C 14 NTT 4.81- XCC .01- 4.80- C 13 NTT 1.02- XCC 1.02- C 12 NTT 1.60- XCC 1.60- C 11 NTT .81- XCC .81- C 03 NTT .07- XCC .07- C STS 203,793.83 XCC 509.48 203,284.35 C UTT 2,518.01 XCC 6.30 2,511.71 C ZTT 940.80- XCC 2.35- 938.45- C STU 392,922.24 XCC 982.31 391,939.93 P 20 MPP 175.38 XCC .44 174.94 P 19 MPP 95.48 XCC .24 95.24 P 18 MPP 57.76 XCC .14 57.62 P 17 MPP 58.38 XCC .15 58.23 P 16 MPP 39.28 XCC .10 39.18 P 15 MPP 24.86 XCC .06 24.80 P 14 MPP XCC .00 P 13 MPP 6.08 XCC .02 6.06 P 20 MTT 1,756.29 1,756.29 P 19 MTT 627.40 627.40 P 18 MTT 174.28 174.28 P 17 MTT 122.22 122.22 P 16 MTT 58.91 58.91 P 15 MTT 28.34 28.34 P 14 MTT .11 .11 P 13 MTT 4.79 4.79 P 20 NTT 39.04 39.04 P 19 NTT 319.34 319.34 P 18 NTT 15.35 15.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 8.82 8.82 P 15 NTT 11.32 11.32 P 14 NTT 14.28 14.28 P 13 NTT 2.59 2.59 P 11 NTT 1.42 1.42 P 10 NTT .11 .11 P 09 NTT 45.39 45.39 P 08 NTT 8.37 8.37 P 07 NTT 10.20- 10.20- P 06 NTT .00 P 05 NTT 18.10 18.10 P 04 NTT .24 .24 P 01 NTT XCC .00 P 99 NTT 1.99 XCC 1.99 P 96 NTT .16 XCC .16 P SPS 2,983.10 XCC 7.45 2,975.65 P STS 7,548.32 XCC 18.87 7,529.45 P UTT 116.67 XCC .28 116.39 P ZTT 451.17 XCC 1.12 450.05 609,853.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 611,373.38 1,520.31 609,853.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 21 MTT XCC .00 C 20 MTT .01 XCC .01 C 19 MTT .02- XCC .02- C 18 MTT .01- XCC .01- 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 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT .00 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 1.19 XCC 1.19 C UTT .02 XCC .02 C ZTT .01- XCC .01- C STU 1.37 1.37 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 20 MTT .01 .01 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 20 NTT .00 P 19 NTT .01 .01 P 18 NTT .00 P 17 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P SPS .02 .02 P STS .06 XCC .06 P UTT XCC .00 P ZTT XCC .00 2.65 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 21 MTT 12.47 XCC .03 12.44 C 20 MTT 31.99 XCC .08 31.91 C 19 MTT 77.09- XCC .19- 76.90- C 18 MTT 22.96- XCC .06- 22.90- C 17 MTT .04- XCC .04- C 16 MTT .05- XCC .05- C 15 MTT .57- XCC .57- C 14 MTT .12- XCC .12- C 13 MTT .02- XCC .02- C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT .87 XCC .87 C 20 NTT 2.01 XCC .01 2.00 C 19 NTT .37 XCC .37 C 18 NTT .07- XCC .07- C 17 NTT .01- XCC .01- C 16 NTT .16- XCC .16- C 15 NTT .01 XCC .01 C 14 NTT .16- XCC .16- C 13 NTT .04- XCC .04- C 12 NTT .06- XCC .06- C 11 NTT .03- XCC .03- C STS 6,016.58 XCC 15.04 6,001.54 C UTT 74.33 XCC .19 74.14 C ZTT 27.77- XCC .07- 27.70- C STU 10,141.32 10,141.32 P 20 MPP 5.23 XCC .01 5.22 P 19 MPP 2.89 XCC .01 2.88 P 18 MPP 1.77 XCC 1.77 P 17 MPP 1.83 XCC 1.83 P 16 MPP 1.27 XCC 1.27 P 15 MPP .83 XCC .83 P 14 MPP XCC .00 P 13 MPP .22 XCC .22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 52.38 52.38 P 19 MTT 19.03 19.03 P 18 MTT 5.36 5.36 P 17 MTT 3.85 3.85 P 16 MTT 1.90 1.90 P 15 MTT .95 .95 P 14 MTT .01 .01 P 13 MTT .17 .17 P 17 NTT .28 .28 P 15 NTT .38 .38 P 14 NTT .48 .48 P 13 NTT .09 .09 P 11 NTT .05 .05 P 10 NTT .00 P 09 NTT 1.83 1.83 P 08 NTT .34 .34 P 20 NTT 1.17 1.17 P 19 NTT 9.68 9.68 P 18 NTT .47 .47 P SPS 88.97 88.97 P STS 225.11 XCC .56 224.55 P UTT 3.49 XCC .01 3.48 P ZTT 13.47 XCC .02 13.45 16,578.66 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 1,094.47 1,094.47 P SPA 122.74 122.74 P STA 413.03 413.03 1,630.24 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 652.45 652.45 P SPA 39.33 39.33 P STA 133.90 133.90 825.68 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 2,749.02 2,749.02 P SPA 58.95 58.95 P STA 287.50 287.50 3,095.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,148.34 15.64 22,132.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 03 NTT .01- XCC .01- P 09 NTT 8.33 8.33 P 08 NTT 1.59 1.59 P 07 NTT 2.39- 2.39- P 06 NTT .00 P 05 NTT 3.89 3.89 P 04 NTT .05 .05 P 01 NTT XCC .00 P 99 NTT .51 XCC .51 P 96 NTT .05 XCC .05 12.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12.02 .00 12.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 03 NTT .01- XCC .01- P 09 NTT 8.95 8.95 P 08 NTT 1.70 1.70 P 07 NTT 2.51- 2.51- P 06 NTT .00 P 05 NTT 4.16 4.16 P 04 NTT .06 .06 P 01 NTT XCC .00 P 99 NTT .55 XCC .55 P 96 NTT .04 XCC .04 12.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12.94 .00 12.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 03 NTT .01- XCC .01- P 08 NTT .87 .87 P 07 NTT 1.31- 1.31- P 06 NTT .00 P 05 NTT 2.13 2.13 P 04 NTT .03 .03 P 01 NTT XCC .00 P 99 NTT .29 XCC .29 P 96 NTT .03 XCC .03 2.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.03 .00 2.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 21 MTT 12.32 XCC .03 12.29 C 20 MTT 31.99 XCC .08 31.91 C 19 MTT 78.18- XCC .20- 77.98- C 18 MTT 23.63- XCC .06- 23.57- C 17 MTT .03- XCC .03- C 16 MTT .05- XCC .05- C 15 MTT .61- XCC .61- C 14 MTT .12- XCC .12- C 13 MTT .03- XCC .03- C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT .86 XCC .86 C 20 NTT 2.01 XCC .01 2.00 C 19 NTT .36 XCC .36 C 18 NTT .08- XCC .08- C 17 NTT XCC .00 C 16 NTT .16- XCC .16- C 15 NTT .01 XCC .01 C 14 NTT .18- XCC .18- C 13 NTT .04- XCC .04- C 12 NTT .06- XCC .06- C 11 NTT .03- XCC .03- C 03 NTT XCC .00 C STS 5,947.57 XCC 14.87 5,932.70 C UTT 73.49 XCC .18 73.31 C ZTT 27.46- XCC .07- 27.39- C STU 24,228.21 XCC 60.57 24,167.64 P 20 MPP 5.23 XCC .01 5.22 P 19 MPP 2.94 XCC .01 2.93 P 18 MPP 1.83 XCC 1.83 P 17 MPP 1.92 XCC 1.92 P 16 MPP 1.34 XCC 1.34 P 15 MPP .88 XCC .88 P 14 MPP XCC .00 P 13 MPP .24 XCC .24 P 20 MTT 52.37 52.37 P 19 MTT 19.28 19.28 P 18 MTT 5.52 5.52 P 17 MTT 4.01 4.01 P 16 MTT 2.02 2.02 P 15 MTT 1.00 1.00 P 14 MTT .00 P 13 MTT .18 .18 P 20 NTT 1.16 1.16 P 19 NTT 9.82 9.82 P 18 NTT .49 .49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .29 .29 P 15 NTT .40 .40 P 14 NTT .52 .52 P 13 NTT .10 .10 P 11 NTT .06 .06 P 10 NTT .01 .01 P 09 NTT 1.93 1.93 P 08 NTT .38 .38 P 07 NTT .56- .56- P 06 NTT .00 P 05 NTT .95 .95 P 04 NTT .01 .01 P 01 NTT XCC .00 P 99 NTT .13 XCC .13 P 96 NTT .01 XCC .01 P SPS 88.96 XCC .21 88.75 P STS 225.11 XCC .56 224.55 P UTT 3.47 XCC .01 3.46 P ZTT 13.47 XCC .02 13.45 30,535.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,611.63 76.23 30,535.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 7,132.74 7,132.74 7,132.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,132.74 .00 7,132.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 6,885.54 6,885.54 6,885.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,885.54 .00 6,885.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 247.65 247.65 247.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247.65 .00 247.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 1,488.25 1,488.25 1,488.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,488.25 .00 1,488.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #47M OCI ACR ACR C STA 674.30 674.30 674.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 674.30 .00 674.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #46M OBY ACR ACR C STA 346.15 346.15 346.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 346.15 .00 346.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 15,273.85 15,273.85 15,273.85 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 1,844.85 1,844.85 1,844.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,118.70 .00 17,118.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 2,443.63 2,443.63 2,443.63 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 330.30 330.30 330.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,773.93 .00 2,773.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 17,749.50 17,749.50 17,749.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,749.50 .00 17,749.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 820.30 820.30 820.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 820.30 .00 820.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 370.30 370.30 370.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 370.30 .00 370.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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: 189 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 4,150.16 4,150.16 4,150.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,150.16 .00 4,150.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 2,700.46 2,700.46 2,700.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,700.46 .00 2,700.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 2,612.37 2,612.37 P SPA 197.90 197.90 P STA 965.39 965.39 3,775.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,775.66 .00 3,775.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 22,732.20 22,732.20 22,732.20 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 15,855.35 15,855.35 15,855.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,587.55 .00 38,587.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 1,964.12 1,964.12 1,964.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,964.12 .00 1,964.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** 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 1,081.90 1,081.90 1,081.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,081.90 .00 1,081.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ34 CITY OF FONTANA CFD #62M **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #62M OEU ACR ACR C STA 348.65 348.65 348.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 348.65 .00 348.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #63M OEQ ACR ACR C STA 575.30 575.30 575.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 575.30 .00 575.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ36 CITY OF CHINO CFD 2003-3 IA 5 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 5 SVCS OFI ACR ACR C STA 790.70 790.70 790.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 790.70 .00 790.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 2,859.14 2,859.14 2,859.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,859.14 .00 2,859.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #65M OGB ACR ACR C STA 300.15 300.15 300.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300.15 .00 300.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 458.80 458.80 458.80 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 1,788.36 1,788.36 1,788.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,247.16 .00 2,247.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 918.25 918.25 918.25 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 4,754.79 4,754.79 4,754.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,673.04 .00 5,673.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 830.49 830.49 830.49 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 2,157.61 2,157.61 2,157.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,988.10 .00 2,988.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 3,328.90 3,328.90 3,328.90 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 5,281.80 5,281.80 5,281.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,610.70 .00 8,610.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 742.95 742.95 742.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 742.95 .00 742.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 416.62 416.62 416.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 416.62 .00 416.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA 1,320.80 1,320.80 P SPA .00 P STA .00 1,320.80 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 1,854.10 1,854.10 P SPA .00 P STA .00 1,854.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,174.90 .00 3,174.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 4,520.05 4,520.05 4,520.05 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 3,446.55 3,446.55 3,446.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,966.60 .00 7,966.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #71 OVO ATX ATX C STA 3,794.00 3,794.00 3,794.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,794.00 .00 3,794.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #73M OVQ ATX ATX C STA 840.45 840.45 840.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 840.45 .00 840.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ61 CITY OF FONTANA CFD #74M **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #74M OVR ATX ATX C STA 3,982.95 3,982.95 3,982.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,982.95 .00 3,982.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #76M OVT ATX ATX C STA 945.45 945.45 945.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 945.45 .00 945.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 18,729.18 18,729.18 P SPA 779.02 779.02 P STA 2,498.79 2,498.79 22,006.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,006.99 .00 22,006.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 10,604.03 10,604.03 10,604.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,604.03 .00 10,604.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX C STA 16,803.77 16,803.77 P SPA 299.79 299.79 P STA 1,462.42 1,462.42 18,565.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,565.98 .00 18,565.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** 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 2,870.74 2,870.74 2,870.74 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 1,560.76 1,560.76 1,560.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,431.50 .00 4,431.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX C STA 2,672.29 2,672.29 2,672.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,672.29 .00 2,672.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #78M OWB ATX ATX C STA 355.30 355.30 355.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 355.30 .00 355.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA_CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #80 OWD ATX ATX C STA 5,170.75 5,170.75 5,170.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,170.75 .00 5,170.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 303 EAST B STREET ONTARIO 91764-4196 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #28 NEW HAVEN FACILITIE OWE ATX ATX C STA 5,785.37 5,785.37 P SPA 253.66 253.66 P STA 1,237.30 1,237.30 7,276.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,276.33 .00 7,276.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 7 FAC OWG ATX ATX C STA 25,474.60 25,474.60 25,474.60 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX C STA 3,054.60 3,054.60 3,054.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,529.20 .00 28,529.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ76 CITY OF HIGHLAND **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 27215 BASE LINE HIGHLAND, CA 92346-3113 ATTN: CHUCK DANTUONO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HIGHLAND CFD 2007-1 LEVY OWF ATX ATX C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #34 COUNTRYSIDE 341 120 9197 C STA 5,843.72 5,843.72 5,843.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,843.72 .00 5,843.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ79 CITY OF ONTARIO CFD #37 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #37 TURNER NE 341 120 9199 C STA 4,682.30 4,682.30 4,682.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,682.30 .00 4,682.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #25 PARK PLACE 341 120 9195 C STA 5,332.50 5,332.50 P SPA 713.31 713.31 P STA 1,262.50 1,262.50 7,308.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,308.31 .00 7,308.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #30 NEW HAVEN 341 120 9196 C STA 6,449.00 6,449.00 6,449.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,449.00 .00 6,449.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #19 COUNTRYSIDE 341 120 9194 C STA 3,901.90 3,901.90 3,901.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,901.90 .00 3,901.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-2 FACILITIES 341 120 9188 C STA 7,620.28 7,620.28 7,620.28 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 C STA 1,778.90 1,778.90 1,778.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,399.18 .00 9,399.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 81 341 120 9190 C STA 4,567.12 4,567.12 4,567.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,567.12 .00 4,567.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ86 CITY OF FONTANA **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 82M 341 120 9191 C STA 390.45 390.45 390.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 390.45 .00 390.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ87 CITY OF FONTANA **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 83M 341 120 9192 C STA 967.95 967.95 967.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 967.95 .00 967.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ89 CITY OF RIALTO **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 150 SOUTH PALM AVENUE RIALTO, CA 92376 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2016-1 PUBLIC SERVICE 341 120 9187 C STA 159.73 159.73 159.73 ST02 RIALTO CFD 2019-2 FAC 341 120 9187 C STA 839.61 839.61 839.61 ST03 RIALTO CFD 2019-2 SVC 341 120 9187 C STA 152.95 152.95 152.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,152.29 .00 1,152.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ91 CITY OF ONTARIO CFD #26 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #26 PARK PLACE PH III 341 120 9200 C STA 5,835.50 5,835.50 P SPA 386.46 386.46 P STA 2,034.00 2,034.00 8,255.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,255.96 .00 8,255.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #38 PARK/TURNER NE FACI 341 120 9201 C STA 7,351.00 7,351.00 7,351.00 ST02 CFD 33 ARCHIBA/SCHAEFE FA 341 120 9201 C STA 4,183.50 4,183.50 4,183.50 ST03 CFD 39 NEW HAVEN FAC AREA C 341 120 9201 C STA 3,532.09 3,532.09 3,532.09 ST04 CFD 40 EMERALD PARK FACILITY 341 120 9201 C STA 4,550.00 4,550.00 4,550.00 ST05 CFD 41 CANVAS PARK FACILITY 341 120 9201 C STA 1,695.50 1,695.50 1,695.50 ST06 CFD 43 PARK PLACE PH IV 341 120 9201 C STA 11,758.00 11,758.00 11,758.00 ST07 CFD 46 AVENUE 176 FACILITY 341 120 9201 C STA 8,060.00 8,060.00 8,060.00 ST08 CFD 53 TEVELDE FACILITIES 341 120 9201 C STA 16,756.00 16,756.00 16,756.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,886.09 .00 57,886.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ93 CITY OF ONTARIO CFD **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 ONTARIO CFD 32 ARCHIBA/SCHAEFE SVC 341 120 9202 C STA 2,341.14 2,341.14 2,341.14 ST06 ONTARIO CFD 44 ESPERANZA SERVICES 341 120 9202 C STA 5,462.67 5,462.67 5,462.67 ST07 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE A 341 120 9202 C STA 6,960.00 6,960.00 6,960.00 ST08 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE B 341 120 9202 C STA 3,901.90 3,901.90 3,901.90 ST13 CFD 42 WEST HAVEN 341 120 9202 C STA 1,792.00 1,792.00 1,792.00 ST15 CFD 48 TEVELDE SERVICES 341 120 9202 C STA 7,803.84 7,803.84 7,803.84 ST16 CFD 49 AVENUE 176 SERVICES 341 120 9202 C STA 3,901.90 3,901.90 3,901.90 ST19 CFD 54 ESPERANZA FACILITIES 341 120 9202 C STA 3,116.00 3,116.00 3,116.00 ST20 CFD 55 PARKLANE SPCL TX A 341 120 9202 C STA 1,539.00 1,539.00 1,539.00 ST21 CFD 55 PARKLANE SPCL TX B 341 120 9202 C STA 780.38 780.38 780.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,598.83 .00 37,598.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ95 CITY OF FONTANA CFD #86 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #86 341 120 9208 C STA 2,003.69 2,003.69 2,003.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,003.69 .00 2,003.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ96 CITY OF UPLAND CFD 2016-1 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 2016-1 IMPROVEMENT AREA 1 341 120 9206 C STA 12,703.02 12,703.02 12,703.02 ST02 CFD 2016-1 IMP AREA 2 HARVEST 341 120 9206 C STA 9,137.03 9,137.03 9,137.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,840.05 .00 21,840.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ97 CITY OF UPLAND CFD 2016-2 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2016-2 341 120 9207 C STA 2,010.97 2,010.97 2,010.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,010.97 .00 2,010.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ98 CITY OF UPLAND CFD 2017-1 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2017-1 341 120 9209 C STA 15.19 15.19 15.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15.19 .00 15.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ99 CITY OF UPLAND CFD 2015-1 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91785 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2015-1 341 120 9209 C STA 2,350.50 2,350.50 2,350.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,350.50 .00 2,350.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: EQ01 RANCHO CUCAMONGA CFD 2018-01 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 10500 CIVIC CENTER DRIVE RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2018-01 341 120 9210 C STA 537.81 537.81 537.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 537.81 .00 537.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #85 OAM ACR ACR C STA 1,885.15 1,885.15 1,885.15 ST02 CITY OF FONTANA CFD #88 OAM ACR ACR C STA 3,323.30 3,323.30 3,323.30 ST03 CITY OF FONTANA CFD #89 OAM ACR ACR C STA 2,382.65 2,382.65 2,382.65 ST04 CITY OF FONTANA CFD #90 OAM ACR ACR C STA 5,407.45 5,407.45 5,407.45 ST07 CITY OF FONTANA CFD #93M OAM ACR ACR C STA 375.15 375.15 375.15 ST09 CITY OF FONTANA CFD #95 OAM ACR ACR C STA .00 .00 ST11 CITY OF FONTANA CFD #87 OAM ACR ACR C STA 5,408.60 5,408.60 5,408.60 ST12 CITY OF FONTANA CFD #96M OAM ACR ACR C STA 505.15 505.15 505.15 ST19 CITY OF FONTANA CFD #106 OAM ACR ACR C STA 2,182.80 2,182.80 2,182.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,470.25 .00 21,470.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: EQ03 CITY OF CHINO **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-1 SERVICES OAG ACR ACR C STA 872.10 872.10 872.10 ST02 CITY OF CHINO CFD 2016-1 FACILITIES OAG ACR ACR C STA 5,564.87 5,564.87 5,564.87 ST03 CITY OF CHINO CFD 2019-1 FAC OAG ACR ACR C STA 2,663.21 2,663.21 2,663.21 ST04 CITY OF CHINO CFD 2003-3 IA8 FAC OAG ACR ACR C STA 3,500.30 3,500.30 3,500.30 ST05 CITY OF CHINO CFD 2003-3 IA8 SVC OAG ACR ACR C STA 449.30 449.30 449.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,049.78 .00 13,049.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODB RSA 01D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C STS 493.51 XCC 1.23 492.28 C STU 253.20 253.20 745.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 746.71 1.23 745.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 21 MTT XCC .00 C 20 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 20 MTT XCC .00 P 19 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 925.30 XCC 2.31 922.99 C STU 11,445.27 XCC 28.61 11,416.66 12,339.65 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 21 MTT 8,775.66- XCC 21.94- 8,753.72- C 20 MTT 4,892.79- XCC 12.23- 4,880.56- C STS 623,795.50 XCC 1,559.49 622,236.01 C ZTT 547.76 XCC 1.37 546.39 C STU 116,913.18 XCC 292.28 116,620.90 P 20 MPP 120.64 XCC .30 120.34 P 19 MPP 69.78 XCC .17 69.61 P 20 MTT 1,206.35 XCC 3.02 1,203.33 P 19 MTT 697.87 XCC 1.74 696.13 P SPS 431.29 XCC 1.08 430.21 P SPS 244.78 XCC .61 244.17 P SPS 350.69 XCC .88 349.81 P STS 2,103.80 XCC 5.26 2,098.54 P STS 635.80 XCC 1.59 634.21 P STS 620.68 XCC 1.55 619.13 732,234.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 746,440.24 1,866.09 744,574.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C 20 MTT XCC .00 C 21 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P SPS .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 20 MTT 30.09- XCC .08- 30.01- C 21 MTT 191.27- XCC .48- 190.79- C STS 2,456.38 XCC 6.14 2,450.24 C ZTT 38.86 XCC .10 38.76 C STU 5,317.08 5,317.08 P SPS 31.86 31.86 P STS 155.38 XCC .39 154.99 7,772.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,778.20 6.07 7,772.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 14 MTT XCC .00 C 21 MTT XCC .00 C 20 MTT XCC .00 C 19 MTT XCC .00 C 21 NTT XCC .00 C 20 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 20 MPP XCC .00 P 18 MPP XCC .00 P 18 MTT .00 P 20 MTT .00 P 18 NTT .00 P 19 NTT .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 21 MTT 2,857.77- XCC 7.14- 2,850.63- C 20 MTT 46.13 XCC .12 46.01 C 19 MTT 69.63- XCC .17- 69.46- C 14 MTT 18.56 XCC .05 18.51 C 21 NTT 17.50- XCC .04- 17.46- C 20 NTT 102.02- XCC .26- 101.76- C STS 69,343.15 XCC 173.36 69,169.79 C UTT 344.72- XCC .86- 343.86- C ZTT 801.11 XCC 2.00 799.11 C STU 54,342.26 XCC 135.86 54,206.40 P 20 MPP 63.92 XCC .16 63.76 P 18 MPP 323.20 XCC .81 322.39 P 20 MTT 257.71 257.71 P 18 MTT 839.48 839.48 P 19 NTT 958.15 958.15 P 18 NTT 166.85 166.85 123,464.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123,768.88 303.89 123,464.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C 19 MTT XCC .00 C 21 MTT XCC .00 C 20 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P 18 MPP XCC .00 P 18 MTT XCC .00 P 15 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C 20 MTT XCC .00 C 21 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 19 MTT 307.02- XCC .77- 306.25- C 21 MTT 876.28- XCC 2.19- 874.09- C 20 MTT 130.89- XCC .33- 130.56- C STS 14,739.47 XCC 36.85 14,702.62 C UTT 4.41 XCC .01 4.40 C STU 64,412.70 XCC 161.03 64,251.67 P 18 MPP 4.09 XCC .01 4.08 P 18 MTT 20.00 XCC .05 19.95 P 15 NTT 20.50 XCC .05 20.45 P SPS 52.24 XCC .13 52.11 P SPS 247.63 XCC .62 247.01 P SPS 354.75 XCC .89 353.86 P SPS 456.09 XCC 1.14 454.95 P SPS 494.74 XCC 1.24 493.50 P SPS 69.55 XCC .17 69.38 P STS 254.81 XCC .64 254.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 643.21 XCC 1.61 641.60 P STS 627.89 XCC 1.57 626.32 P STS 612.20 XCC 1.53 610.67 P STS 534.83 XCC 1.34 533.49 P STS 62.93 XCC .16 62.77 82,092.10 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C 20 MTT 1.70- XCC 1.70- C 21 MTT 421.05- XCC 1.05- 420.00- C STS 28,708.34 XCC 71.77 28,636.57 C ZTT 350.73 XCC .88 349.85 C STU 18,512.95 XCC 46.28 18,466.67 P ZTT 136.33 XCC .34 135.99 P ZTT 162.18 XCC .41 161.77 47,329.15 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STS 678.53 XCC 1.70 676.83 C STU 3,658.01 XCC 9.15 3,648.86 4,325.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134,082.17 335.23 133,746.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C 21 MTT XCC .00 C 20 MTT XCC .00 C 20 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STU 1,306.86 XCC 3.27 1,303.59 1,303.59 RG02 GENERAL TAX LEVY OQV RSA 07G2 C 21 MTT 790.95- XCC 1.98- 788.97- C 20 MTT 23.39- XCC .06- 23.33- C 20 NTT 3.36- XCC .01- 3.35- C STS 4,737.22 XCC 11.84 4,725.38 C ZTT 287.75 XCC .72 287.03 C STU 5,243.23 XCC 13.11 5,230.12 P SPS 25.47 XCC .06 25.41 P STS 134.08 XCC .34 133.74 9,586.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,916.91 27.29 10,889.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C 21 MTT XCC .00 C 20 MTT XCC .00 C 20 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 20 MPP XCC .00 P 20 MTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 21 MTT 1,334.32- XCC 3.34- 1,330.98- C 20 MTT 2,373.16- XCC 5.93- 2,367.23- C 20 NTT 1,305.96- XCC 3.26- 1,302.70- C STS 142,815.03 XCC 357.04 142,457.99 C UTT 210.58 XCC .53 210.05 C ZTT 2,334.59 XCC 5.84 2,328.75 C STU 70,720.49 XCC 176.80 70,543.69 P 20 MPP 103.16 XCC .26 102.90 P 20 MTT 1,031.62 XCC 2.58 1,029.04 P ZTT 468.62 XCC 1.17 467.45 P ZTT 339.87 XCC .85 339.02 212,477.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 213,010.52 532.54 212,477.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 22:42:10 PROPERTY TAX DIVISION DATE: 02/07/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 01/11/2022 TO 01/28/2022 ***