PGM-ID: PI867DTL SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 12:42:40 PROPERTY TAX DIVISION DATE: 05/16/2025 AGENCY APPORTIONMENT REPORT: FY 2024-25 ASSET LIQUIDATION / COLLECTION PERIOD: 01/22/2025 - 05/16/2025 AGENCY: AB01 COUNTY GENERAL FUND ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RXP LIQUIDATION OF ASSET AAA-FAD-FAD C RS22-RP01 44,220.28 44,220.28 TOTAL AGENCY TRANSFERS AB01 44,220.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867DTL SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 12:42:40 PROPERTY TAX DIVISION DATE: 05/16/2025 AGENCY APPORTIONMENT REPORT: FY 2024-25 ASSET LIQUIDATION / COLLECTION PERIOD: 01/22/2025 - 05/16/2025 AGENCY: BF01 FLOOD CONTROL ZONE 1 ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RXP LIQUIDATION OF ASSET RFA-091-091 C RS22-RP01 7,889.20 7,889.20 TOTAL AGENCY TRANSFERS BF01 7,889.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867DTL SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 12:42:40 PROPERTY TAX DIVISION DATE: 05/16/2025 AGENCY APPORTIONMENT REPORT: FY 2024-25 ASSET LIQUIDATION / COLLECTION PERIOD: 01/22/2025 - 05/16/2025 AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RXP LIQUIDATION OF ASSET RFZ-097-097 C RS22-RP01 559.65 559.65 TOTAL AGENCY TRANSFERS BF07 559.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867DTL SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 12:42:40 PROPERTY TAX DIVISION DATE: 05/16/2025 AGENCY APPORTIONMENT REPORT: FY 2024-25 ASSET LIQUIDATION / COLLECTION PERIOD: 01/22/2025 - 05/16/2025 AGENCY: BS01 SUPERINTENDENT OF SCHOOLS ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE RXP LIQUIDATION OF ASSET JWW-S86-001 C RS22-RP01 1,538.09 1,538.09 RYT ASSET LIQUIDATION ER JWW-S86-001 C RS22-RP01 934.88 934.88 GA03 GENERAL TAX LEVY - PHYS HAND RXP LIQUIDATION OF ASSET JWW-S86-001 C RS22-RP01 548.40 548.40 RYT ASSET LIQUIDATION ER JWW-S86-001 C RS22-RP01 333.33 333.33 GA04 GENERAL TAX LEVY - MENT RET RXP LIQUIDATION OF ASSET JWW-S86-001 C RS22-RP01 440.42 440.42 RYT ASSET LIQUIDATION ER JWW-S86-001 C RS22-RP01 267.70 267.70 GA05 GENERAL TAX LEVY - DEV CENTER RXP LIQUIDATION OF ASSET JWW-S86-001 C RS22-RP01 143.76 143.76 RYT ASSET LIQUIDATION ER JWW-S86-001 C RS22-RP01 87.38 87.38 TOTAL AGENCY TRANSFERS BS01 4,293.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867DTL SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 12:42:40 PROPERTY TAX DIVISION DATE: 05/16/2025 AGENCY APPORTIONMENT REPORT: FY 2024-25 ASSET LIQUIDATION / COLLECTION PERIOD: 01/22/2025 - 05/16/2025 AGENCY: CC32 CITY OF UPLAND ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RXP LIQUIDATION OF ASSET OBJ-ACR-ACR C RS22-RP01 27,929.32 27,929.32 TOTAL AGENCY TRANSFERS CC32 27,929.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867DTL SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 12:42:40 PROPERTY TAX DIVISION DATE: 05/16/2025 AGENCY APPORTIONMENT REPORT: FY 2024-25 ASSET LIQUIDATION / COLLECTION PERIOD: 01/22/2025 - 05/16/2025 AGENCY: RS22 SUCCESSOR AGY FOR UPLAND RDA ADDRESS: 460 N. EUCLID AVE. UPLAND, CA 91785 ATTN: JEFF ZWACK _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL _____________________________________________________________________________________________________________________________________________________ RP01 ROPS RXP LIQUIDATION OF ASSET OUB-RSA-RSA C AB01-GA01 44,220.28- C AB02-GA01 67,877.27- C BF01-GA01 7,889.20- C BF07-GA01 559.65- C BS01-GA01 1,538.09- C BS01-GA03 548.40- C BS01-GA04 440.42- C BS01-GA05 143.76- C CC32-GA01 27,929.32- C SC16-GA01 12,966.30- C SE44-GA01 5,469.83- C SH16-GA01 4,421.67- C SU62-GA01 86,145.34- C UF01-GA01 22,818.52- C UF01-GA05 1,456.50- C WR04-GL01 436.17- C WT09-GL01 1,496.75- C WU08-GA01 5,092.96- C WU08-GA05 8,825.46- 300,275.89- RXV ABX1 26 REMITTANCE OUB-RSA-RSA C RS22-RP01 300,275.89 300,275.89 TOTAL AGENCY TRANSFERS RS22 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867DTL SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 12:42:40 PROPERTY TAX DIVISION DATE: 05/16/2025 AGENCY APPORTIONMENT REPORT: FY 2024-25 ASSET LIQUIDATION / COLLECTION PERIOD: 01/22/2025 - 05/16/2025 AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RXP LIQUIDATION OF ASSET JQB-S71-001 C RS22-RP01 12,966.30 12,966.30 RYT ASSET LIQUIDATION ER JQB-S71-001 C RS22-RP01 7,881.14 7,881.14 TOTAL AGENCY TRANSFERS SC16 20,847.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867DTL SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 12:42:40 PROPERTY TAX DIVISION DATE: 05/16/2025 AGENCY APPORTIONMENT REPORT: FY 2024-25 ASSET LIQUIDATION / COLLECTION PERIOD: 01/22/2025 - 05/16/2025 AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RXP LIQUIDATION OF ASSET JKR-S45-001 C RS22-RP01 5,469.83 5,469.83 RYT ASSET LIQUIDATION ER JKR-S45-001 C RS22-RP01 3,324.65 3,324.65 TOTAL AGENCY TRANSFERS SE44 8,794.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867DTL SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 12:42:40 PROPERTY TAX DIVISION DATE: 05/16/2025 AGENCY APPORTIONMENT REPORT: FY 2024-25 ASSET LIQUIDATION / COLLECTION PERIOD: 01/22/2025 - 05/16/2025 AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RXP LIQUIDATION OF ASSET JOS-S63-001 C RS22-RP01 4,421.67 4,421.67 RYT ASSET LIQUIDATION ER JOS-S63-001 C RS22-RP01 2,687.57 2,687.57 TOTAL AGENCY TRANSFERS SH16 7,109.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867DTL SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 12:42:40 PROPERTY TAX DIVISION DATE: 05/16/2025 AGENCY APPORTIONMENT REPORT: FY 2024-25 ASSET LIQUIDATION / COLLECTION PERIOD: 01/22/2025 - 05/16/2025 AGENCY: SU62 UPLAND UNIFIED ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RXP LIQUIDATION OF ASSET JNW-S59-001 C RS22-RP01 86,145.34 86,145.34 RYT ASSET LIQUIDATION ER JNW-S59-001 C RS22-RP01 52,360.62 52,360.62 TOTAL AGENCY TRANSFERS SU62 138,505.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867DTL SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 12:42:40 PROPERTY TAX DIVISION DATE: 05/16/2025 AGENCY APPORTIONMENT REPORT: FY 2024-25 ASSET LIQUIDATION / COLLECTION PERIOD: 01/22/2025 - 05/16/2025 AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WEN MAI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA RXP LIQUIDATION OF ASSET FVZ-580-1000 C RS22-RP01 22,818.52 22,818.52 GA05 SBCFPD-ADMIN RXP LIQUIDATION OF ASSET FPD-106-100 C RS22-RP01 1,456.50 1,456.50 TOTAL AGENCY TRANSFERS UF01 24,275.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867DTL SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 12:42:40 PROPERTY TAX DIVISION DATE: 05/16/2025 AGENCY APPORTIONMENT REPORT: FY 2024-25 ASSET LIQUIDATION / COLLECTION PERIOD: 01/22/2025 - 05/16/2025 AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O RXP LIQUIDATION OF ASSET OHB-ACR-ACR C RS22-RP01 436.17 436.17 TOTAL AGENCY TRANSFERS WR04 436.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867DTL SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 12:42:40 PROPERTY TAX DIVISION DATE: 05/16/2025 AGENCY APPORTIONMENT REPORT: FY 2024-25 ASSET LIQUIDATION / COLLECTION PERIOD: 01/22/2025 - 05/16/2025 AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O RXP LIQUIDATION OF ASSET OKH-ACR-ACR C RS22-RP01 1,496.75 1,496.75 TOTAL AGENCY TRANSFERS WT09 1,496.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867DTL SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 12:42:40 PROPERTY TAX DIVISION DATE: 05/16/2025 AGENCY APPORTIONMENT REPORT: FY 2024-25 ASSET LIQUIDATION / COLLECTION PERIOD: 01/22/2025 - 05/16/2025 AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ORIGINAL RXP LIQUIDATION OF ASSET OKF-ACR-ACR C RS22-RP01 5,092.96 5,092.96 GA05 GENERAL TAX LEVY IMP C RXP LIQUIDATION OF ASSET OKF-ACR-ACR C RS22-RP01 8,825.46 8,825.46 TOTAL AGENCY TRANSFERS WU08 13,918.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867DTL SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 12:42:40 PROPERTY TAX DIVISION DATE: 05/16/2025 AGENCY APPORTIONMENT REPORT: FY 2024-25 ASSET LIQUIDATION / COLLECTION PERIOD: 01/22/2025 - 05/16/2025 GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 300,275.89 NET AGENCY TRANSFERS 300,275.89 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________