+ 1PGM-ID: PI867DTL SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 13:35:25 PROPERTY TAX DIVISION DATE: 06/25/2020 FONTANA SEQUESTRATION RPTTF 15-16B THROUGH 19-20B DISTRIBUTION COLLECTION PERIOD: 05/01/15 - 12/12/19 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 RXQ RESIDUAL BALANCE AAA-FAD-FAD C RR29-RG01 8.92 P 17 RR29-RG01 .55 P 16 RR29-RG01 .06 P 15 RR29-RG01 92,552.17 92,561.70 TOTAL AGENCY TRANSFERS AB01 92,561.70 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867DTL SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 13:35:25 PROPERTY TAX DIVISION DATE: 06/25/2020 FONTANA SEQUESTRATION RPTTF 15-16B THROUGH 19-20B DISTRIBUTION COLLECTION PERIOD: 05/01/15 - 12/12/19 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 RXQ RESIDUAL BALANCE RFA-091-091 C RR29-RG01 68.33 P 17 RR29-RG01 4.14 P 16 RR29-RG01 .45 P 15 RR29-RG01 9,257.43 9,330.35 TOTAL AGENCY TRANSFERS BF01 9,330.35 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867DTL SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 13:35:25 PROPERTY TAX DIVISION DATE: 06/25/2020 FONTANA SEQUESTRATION RPTTF 15-16B THROUGH 19-20B DISTRIBUTION COLLECTION PERIOD: 05/01/15 - 12/12/19 AGENCY: BF02 FLOOD CONTROL ZONE 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 RXQ RESIDUAL BALANCE RFF-092-092 P 15 RR29-RG01 7,092.56 7,092.56 TOTAL AGENCY TRANSFERS BF02 7,092.56 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867DTL SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 13:35:25 PROPERTY TAX DIVISION DATE: 06/25/2020 FONTANA SEQUESTRATION RPTTF 15-16B THROUGH 19-20B DISTRIBUTION COLLECTION PERIOD: 05/01/15 - 12/12/19 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 RXQ RESIDUAL BALANCE RFZ-097-097 C RR29-RG01 .11 P 15 RR29-RG01 1,155.40 1,155.51 TOTAL AGENCY TRANSFERS BF07 1,155.51 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867DTL SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 13:35:25 PROPERTY TAX DIVISION DATE: 06/25/2020 FONTANA SEQUESTRATION RPTTF 15-16B THROUGH 19-20B DISTRIBUTION COLLECTION PERIOD: 05/01/15 - 12/12/19 AGENCY: BL01 COUNTY FREE LIBRARY ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RXQ RESIDUAL BALANCE SAP-CLB-CLB C RR29-RG01 .86 P 17 RR29-RG01 .05 P 16 RR29-RG01 .01 P 15 RR29-RG01 8,963.16 8,964.08 TOTAL AGENCY TRANSFERS BL01 8,964.08 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867DTL SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 13:35:25 PROPERTY TAX DIVISION DATE: 06/25/2020 FONTANA SEQUESTRATION RPTTF 15-16B THROUGH 19-20B DISTRIBUTION COLLECTION PERIOD: 05/01/15 - 12/12/19 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 RXQ RESIDUAL BALANCE JWW-S86-001 C RR29-RG01 6,327.37 P 18 RR29-RG01 12,916.99 P 17 RR29-RG01 21,030.86 P 17 RR29-RG01 17,423.05 P 16 RR29-RG01 25,308.22 P 16 RR29-RG01 14,634.64 P 15 RR29-RG01 12,702.64 P 15 RR29-RG01 12,772.69 123,116.46 RYS RESIDUAL ERAF- DIST JWW-S86-001 C RR29-RG01 4,112.79 P 18 RR29-RG01 8,393.94 P 17 RR29-RG01 13,661.74 P 17 RR29-RG01 11,318.08 P 16 RR29-RG01 16,438.67 P 16 RR29-RG01 9,505.76 P 15 RR29-RG01 8,250.76 P 15 RR29-RG01 8,296.24 79,977.98 GA02 GENERAL TAX LEVY - R O P RXQ RESIDUAL BALANCE JWW-S86-001 C RR29-RG01 623.38 P 18 RR29-RG01 1,268.00 P 17 RR29-RG01 2,053.65 P 17 RR29-RG01 1,701.35 P 16 RR29-RG01 2,467.65 P 16 RR29-RG01 1,426.93 P 15 RR29-RG01 1,238.30 P 15 RR29-RG01 1,245.13 12,024.39 RYS RESIDUAL ERAF- DIST JWW-S86-001 C RR29-RG01 405.20 P 18 RR29-RG01 823.99 P 17 RR29-RG01 1,334.06 P 17 RR29-RG01 1,105.21 P 16 RR29-RG01 1,602.83 P 16 RR29-RG01 926.85 P 15 RR29-RG01 804.31 P 15 RR29-RG01 808.75 7,811.20 GA03 GENERAL TAX LEVY - PHYS HAND RXQ RESIDUAL BALANCE JWW-S86-001 C RR29-RG01 2,488.94 P 18 RR29-RG01 5,081.02 P 17 RR29-RG01 6,853.53 1PGM-ID: PI867DTL SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 13:35:25 PROPERTY TAX DIVISION DATE: 06/25/2020 FONTANA SEQUESTRATION RPTTF 15-16B THROUGH 19-20B DISTRIBUTION COLLECTION PERIOD: 05/01/15 - 12/12/19 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 _____________________________________________________________________________________________________________________________________________________ GA03 GENERAL TAX LEVY - PHYS HAND RXQ RESIDUAL BALANCE JWW-S86-001 P 17 RR29-RG01 8,272.70 P 16 RR29-RG01 5,756.69 P 16 RR29-RG01 9,955.25 P 15 RR29-RG01 5,024.27 P 15 RR29-RG01 4,996.72 48,429.12 RYS RESIDUAL ERAF- DIST JWW-S86-001 C RR29-RG01 1,617.80 P 18 RR29-RG01 3,301.84 P 17 RR29-RG01 4,452.09 P 17 RR29-RG01 5,373.99 P 16 RR29-RG01 3,739.19 P 16 RR29-RG01 6,466.32 P 15 RR29-RG01 3,263.41 P 15 RR29-RG01 3,245.51 31,460.15 GA04 GENERAL TAX LEVY - MENT RET RXQ RESIDUAL BALANCE JWW-S86-001 C RR29-RG01 1,148.31 P 18 RR29-RG01 2,335.73 P 17 RR29-RG01 3,782.98 P 17 RR29-RG01 3,134.01 P 16 RR29-RG01 4,545.58 P 16 RR29-RG01 2,628.51 P 15 RR29-RG01 2,281.04 P 15 RR29-RG01 2,293.62 22,149.78 RYS RESIDUAL ERAF- DIST JWW-S86-001 C RR29-RG01 746.40 P 18 RR29-RG01 1,517.85 P 17 RR29-RG01 2,457.44 P 17 RR29-RG01 2,035.87 P 16 RR29-RG01 2,952.53 P 16 RR29-RG01 1,707.32 P 15 RR29-RG01 1,481.60 P 15 RR29-RG01 1,489.77 14,388.78 GA05 GENERAL TAX LEVY - DEV CENTER RXQ RESIDUAL BALANCE JWW-S86-001 C RR29-RG01 277.58 P 18 RR29-RG01 569.42 P 17 RR29-RG01 773.46 P 17 RR29-RG01 933.63 P 16 RR29-RG01 650.96 P 16 RR29-RG01 1,125.73 1PGM-ID: PI867DTL SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 13:35:25 PROPERTY TAX DIVISION DATE: 06/25/2020 FONTANA SEQUESTRATION RPTTF 15-16B THROUGH 19-20B DISTRIBUTION COLLECTION PERIOD: 05/01/15 - 12/12/19 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 _____________________________________________________________________________________________________________________________________________________ GA05 GENERAL TAX LEVY - DEV CENTER RXQ RESIDUAL BALANCE JWW-S86-001 P 15 RR29-RG01 568.29 P 15 RR29-RG01 565.17 5,464.24 RYS RESIDUAL ERAF- DIST JWW-S86-001 C RR29-RG01 180.42 P 18 RR29-RG01 370.03 P 17 RR29-RG01 502.45 P 17 RR29-RG01 606.49 P 16 RR29-RG01 422.82 P 16 RR29-RG01 731.20 P 15 RR29-RG01 369.12 P 15 RR29-RG01 367.10 3,549.63 TOTAL AGENCY TRANSFERS BS01 348,371.73 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867DTL SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 13:35:25 PROPERTY TAX DIVISION DATE: 06/25/2020 FONTANA SEQUESTRATION RPTTF 15-16B THROUGH 19-20B DISTRIBUTION COLLECTION PERIOD: 05/01/15 - 12/12/19 AGENCY: CC12 CITY OF FONTANA ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RXQ RESIDUAL BALANCE OAM-ACR-ACR C RR29-RG01 40,684.58 P 18 RR29-RG01 83,055.36 P 17 RR29-RG01 135,227.11 P 17 RR29-RG01 112,029.10 P 16 RR29-RG01 162,730.26 P 16 RR29-RG01 94,099.80 P 15 RR29-RG01 81,677.17 P 15 RR29-RG01 82,127.62 791,631.00 TOTAL AGENCY TRANSFERS CC12 791,631.00 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867DTL SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 13:35:25 PROPERTY TAX DIVISION DATE: 06/25/2020 FONTANA SEQUESTRATION RPTTF 15-16B THROUGH 19-20B DISTRIBUTION COLLECTION PERIOD: 05/01/15 - 12/12/19 AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RXQ RESIDUAL BALANCE OAM-ACR-ACR C RR29-RG01 232,895.88 P 18 RR29-RG01 475,444.32 P 17 RR29-RG01 641,302.36 P 17 RR29-RG01 774,097.67 P 16 RR29-RG01 538,667.36 P 16 RR29-RG01 931,537.47 P 15 RR29-RG01 470,133.50 P 15 RR29-RG01 467,554.95 4,531,633.51 TOTAL AGENCY TRANSFERS CS12 4,531,633.51 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867DTL SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 13:35:25 PROPERTY TAX DIVISION DATE: 06/25/2020 FONTANA SEQUESTRATION RPTTF 15-16B THROUGH 19-20B DISTRIBUTION COLLECTION PERIOD: 05/01/15 - 12/12/19 AGENCY: RR29 FONTANA RDA JURUPA HILLS ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY RXQ RESIDUAL BALANCE OEB-RSA-29G1 C AB01-GA01 8.92- P 17 AB01-GA01 .55- P 16 AB01-GA01 .06- P 15 AB01-GA01 92,552.17- C AB02-GA01 279,228.03- P 18 AB02-GA01 570,028.77- P 17 AB02-GA01 768,882.22- P 17 AB02-GA01 928,095.66- P 16 AB02-GA01 1,116,856.19- P 16 AB02-GA01 645,829.08- P 15 AB02-GA01 560,569.65- P 15 AB02-GA01 563,661.18- C BF01-GA01 68.33- P 17 BF01-GA01 4.14- P 16 BF01-GA01 .45- P 15 BF01-GA01 9,257.43- P 15 BF02-GA01 7,092.56- C BF07-GA01 .11- P 15 BF07-GA01 1,155.40- C BL01-GA01 .86- P 17 BL01-GA01 .05- P 16 BL01-GA01 .01- P 15 BL01-GA01 8,963.16- C BS01-GA01 6,327.37- P 18 BS01-GA01 12,916.99- P 17 BS01-GA01 21,030.86- P 17 BS01-GA01 17,423.05- P 16 BS01-GA01 25,308.22- P 16 BS01-GA01 14,634.64- P 15 BS01-GA01 12,702.64- P 15 BS01-GA01 12,772.69- C BS01-GA02 623.38- P 18 BS01-GA02 1,268.00- P 17 BS01-GA02 2,053.65- P 17 BS01-GA02 1,701.35- P 16 BS01-GA02 2,467.65- P 16 BS01-GA02 1,426.93- P 15 BS01-GA02 1,238.30- P 15 BS01-GA02 1,245.13- C BS01-GA03 2,488.94- P 18 BS01-GA03 5,081.02- P 17 BS01-GA03 6,853.53- P 17 BS01-GA03 8,272.70- 1PGM-ID: PI867DTL SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 13:35:25 PROPERTY TAX DIVISION DATE: 06/25/2020 FONTANA SEQUESTRATION RPTTF 15-16B THROUGH 19-20B DISTRIBUTION COLLECTION PERIOD: 05/01/15 - 12/12/19 AGENCY: RR29 FONTANA RDA JURUPA HILLS ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY RXQ RESIDUAL BALANCE OEB-RSA-29G1 P 16 BS01-GA03 5,756.69- P 16 BS01-GA03 9,955.25- P 15 BS01-GA03 5,024.27- P 15 BS01-GA03 4,996.72- C BS01-GA04 1,148.31- P 18 BS01-GA04 2,335.73- P 17 BS01-GA04 3,782.98- P 17 BS01-GA04 3,134.01- P 16 BS01-GA04 4,545.58- P 16 BS01-GA04 2,628.51- P 15 BS01-GA04 2,281.04- P 15 BS01-GA04 2,293.62- C BS01-GA05 277.58- P 18 BS01-GA05 569.42- P 17 BS01-GA05 773.46- P 17 BS01-GA05 933.63- P 16 BS01-GA05 650.96- P 16 BS01-GA05 1,125.73- P 15 BS01-GA05 568.29- P 15 BS01-GA05 565.17- C CC12-GA01 40,684.58- P 18 CC12-GA01 83,055.36- P 17 CC12-GA01 112,029.10- P 17 CC12-GA01 135,227.11- P 16 CC12-GA01 94,099.80- P 16 CC12-GA01 162,730.26- P 15 CC12-GA01 82,127.62- P 15 CC12-GA01 81,677.17- C CS12-GA01 232,895.88- P 18 CS12-GA01 475,444.32- P 17 CS12-GA01 641,302.36- P 17 CS12-GA01 774,097.67- P 16 CS12-GA01 538,667.36- P 16 CS12-GA01 931,537.47- P 15 CS12-GA01 470,133.50- P 15 CS12-GA01 467,554.95- C SC16-GA01 14,718.90- P 18 SC16-GA01 28,206.18- P 17 SC16-GA01 39,320.56- P 17 SC16-GA01 39,225.55- P 16 SC16-GA01 53,480.56- P 16 SC16-GA01 33,369.01- P 15 SC16-GA01 30,167.25- 1PGM-ID: PI867DTL SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 13:35:25 PROPERTY TAX DIVISION DATE: 06/25/2020 FONTANA SEQUESTRATION RPTTF 15-16B THROUGH 19-20B DISTRIBUTION COLLECTION PERIOD: 05/01/15 - 12/12/19 AGENCY: RR29 FONTANA RDA JURUPA HILLS ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY RXQ RESIDUAL BALANCE OEB-RSA-29G1 P 15 SC16-GA01 26,224.83- C SC54-GA01 27,575.10- P 18 SC54-GA01 56,568.04- P 17 SC54-GA01 92,749.02- P 17 SC54-GA01 76,838.07- P 16 SC54-GA01 64,668.14- P 16 SC54-GA01 111,833.02- P 15 SC54-GA01 56,146.14- P 15 SC54-GA01 56,455.79- C SU20-GA01 163,686.09- P 18 SU20-GA01 335,788.39- P 17 SU20-GA01 456,111.57- P 17 SU20-GA01 550,559.19- P 16 SU20-GA01 663,842.05- P 16 SU20-GA01 383,870.82- P 15 SU20-GA01 335,122.23- P 15 SU20-GA01 333,284.18- C SU26-GA01 196,809.89- P 18 SU26-GA01 400,323.66- P 17 SU26-GA01 648,367.93- P 17 SU26-GA01 537,141.36- P 16 SU26-GA01 450,503.36- P 16 SU26-GA01 779,072.18- P 15 SU26-GA01 390,949.63- P 15 SU26-GA01 393,105.70- C WR04-GL01 2,606.14- P 18 WR04-GL01 5,320.52- P 17 WR04-GL01 7,177.04- P 17 WR04-GL01 8,663.20- P 16 WR04-GL01 6,028.52- P 16 WR04-GL01 10,425.35- P 15 WR04-GL01 5,261.54- P 15 WR04-GL01 5,232.68- C WU08-GA03 40.30- P 17 WU08-GA03 2.44- P 16 WU08-GA03 .26- P 15 WU08-GA03 5,459.22- C WU08-GA05 76.44- P 17 WU08-GA05 4.63- P 16 WU08-GA05 .50- P 15 WU08-GA05 10,355.39- P 15 WU23-GA01 7,225.86- 18,986,667.90- 1PGM-ID: PI867DTL SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 13:35:25 PROPERTY TAX DIVISION DATE: 06/25/2020 FONTANA SEQUESTRATION RPTTF 15-16B THROUGH 19-20B DISTRIBUTION COLLECTION PERIOD: 05/01/15 - 12/12/19 AGENCY: RR29 FONTANA RDA JURUPA HILLS ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL _____________________________________________________________________________________________________________________________________________________ TOTAL AGENCY TRANSFERS RR29 18,986,667.90- _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867DTL SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 13:35:25 PROPERTY TAX DIVISION DATE: 06/25/2020 FONTANA SEQUESTRATION RPTTF 15-16B THROUGH 19-20B DISTRIBUTION COLLECTION PERIOD: 05/01/15 - 12/12/19 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 RXQ RESIDUAL BALANCE JQB-S71-001 C RR29-RG01 14,718.90 P 18 RR29-RG01 28,206.18 P 17 RR29-RG01 39,225.55 P 17 RR29-RG01 39,320.56 P 16 RR29-RG01 53,480.56 P 16 RR29-RG01 33,369.01 P 15 RR29-RG01 26,224.83 P 15 RR29-RG01 30,167.25 264,712.84 RYS RESIDUAL ERAF- DIST JQB-S71-001 C RR29-RG01 19,919.65 P 18 RR29-RG01 40,507.76 P 17 RR29-RG01 65,583.21 P 17 RR29-RG01 54,332.51 P 16 RR29-RG01 78,796.12 P 16 RR29-RG01 45,564.35 P 15 RR29-RG01 39,540.47 P 15 RR29-RG01 39,758.54 384,002.61 TOTAL AGENCY TRANSFERS SC16 648,715.45 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867DTL SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 13:35:25 PROPERTY TAX DIVISION DATE: 06/25/2020 FONTANA SEQUESTRATION RPTTF 15-16B THROUGH 19-20B DISTRIBUTION COLLECTION PERIOD: 05/01/15 - 12/12/19 AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RXQ RESIDUAL BALANCE JQF-S72-001 C RR29-RG01 27,575.10 P 18 RR29-RG01 56,568.04 P 17 RR29-RG01 76,838.07 P 17 RR29-RG01 92,749.02 P 16 RR29-RG01 64,668.14 P 16 RR29-RG01 111,833.02 P 15 RR29-RG01 56,455.79 P 15 RR29-RG01 56,146.14 542,833.32 RYS RESIDUAL ERAF- DIST JQF-S72-001 C RR29-RG01 17,923.78 P 18 RR29-RG01 36,760.04 P 17 RR29-RG01 49,914.36 P 17 RR29-RG01 60,250.19 P 16 RR29-RG01 42,004.46 P 16 RR29-RG01 72,639.87 P 15 RR29-RG01 36,669.71 P 15 RR29-RG01 36,468.58 352,630.99 TOTAL AGENCY TRANSFERS SC54 895,464.31 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867DTL SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 13:35:25 PROPERTY TAX DIVISION DATE: 06/25/2020 FONTANA SEQUESTRATION RPTTF 15-16B THROUGH 19-20B DISTRIBUTION COLLECTION PERIOD: 05/01/15 - 12/12/19 AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RXQ RESIDUAL BALANCE JFC-S13-001 C RR29-RG01 163,686.09 P 18 RR29-RG01 335,788.39 P 17 RR29-RG01 550,559.19 P 17 RR29-RG01 456,111.57 P 16 RR29-RG01 663,842.05 P 16 RR29-RG01 383,870.82 P 15 RR29-RG01 333,284.18 P 15 RR29-RG01 335,122.23 3,222,264.52 RYS RESIDUAL ERAF- DIST JFC-S13-001 C RR29-RG01 106,395.78 P 18 RR29-RG01 218,207.94 P 17 RR29-RG01 357,645.77 P 17 RR29-RG01 296,292.16 P 16 RR29-RG01 431,191.11 P 16 RR29-RG01 249,338.96 P 15 RR29-RG01 216,477.95 P 15 RR29-RG01 217,671.83 2,093,221.50 TOTAL AGENCY TRANSFERS SU20 5,315,486.02 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867DTL SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 13:35:25 PROPERTY TAX DIVISION DATE: 06/25/2020 FONTANA SEQUESTRATION RPTTF 15-16B THROUGH 19-20B DISTRIBUTION COLLECTION PERIOD: 05/01/15 - 12/12/19 AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RXQ RESIDUAL BALANCE JHK-S22-001 C RR29-RG01 196,809.89 P 18 RR29-RG01 400,323.66 P 17 RR29-RG01 537,141.36 P 17 RR29-RG01 648,367.93 P 16 RR29-RG01 450,503.36 P 16 RR29-RG01 779,072.18 P 15 RR29-RG01 393,105.70 P 15 RR29-RG01 390,949.63 3,796,273.71 RYS RESIDUAL ERAF- DIST JHK-S22-001 C RR29-RG01 127,926.21 P 18 RR29-RG01 260,145.38 P 17 RR29-RG01 348,929.49 P 17 RR29-RG01 421,182.77 P 16 RR29-RG01 292,619.37 P 16 RR29-RG01 506,037.54 P 15 RR29-RG01 255,333.81 P 15 RR29-RG01 253,933.37 2,466,107.94 TOTAL AGENCY TRANSFERS SU26 6,262,381.65 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867DTL SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 13:35:25 PROPERTY TAX DIVISION DATE: 06/25/2020 FONTANA SEQUESTRATION RPTTF 15-16B THROUGH 19-20B DISTRIBUTION COLLECTION PERIOD: 05/01/15 - 12/12/19 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 RXQ RESIDUAL BALANCE OHB-ACR-ACR C RR29-RG01 2,606.14 P 18 RR29-RG01 5,320.52 P 17 RR29-RG01 8,663.20 P 17 RR29-RG01 7,177.04 P 16 RR29-RG01 10,425.35 P 16 RR29-RG01 6,028.52 P 15 RR29-RG01 5,232.68 P 15 RR29-RG01 5,261.54 50,714.99 TOTAL AGENCY TRANSFERS WR04 50,714.99 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867DTL SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 13:35:25 PROPERTY TAX DIVISION DATE: 06/25/2020 FONTANA SEQUESTRATION RPTTF 15-16B THROUGH 19-20B DISTRIBUTION COLLECTION PERIOD: 05/01/15 - 12/12/19 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 _____________________________________________________________________________________________________________________________________________________ GA03 GENERAL TAX LEVY MID-VLY RXQ RESIDUAL BALANCE OKF-ACR-ACR C RR29-RG01 40.30 P 17 RR29-RG01 2.44 P 16 RR29-RG01 .26 P 15 RR29-RG01 5,459.22 5,502.22 GA05 GENERAL TAX LEVY IMP C RXQ RESIDUAL BALANCE OKF-ACR-ACR C RR29-RG01 76.44 P 17 RR29-RG01 4.63 P 16 RR29-RG01 .50 P 15 RR29-RG01 10,355.39 10,436.96 TOTAL AGENCY TRANSFERS WU08 15,939.18 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867DTL SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 13:35:25 PROPERTY TAX DIVISION DATE: 06/25/2020 FONTANA SEQUESTRATION RPTTF 15-16B THROUGH 19-20B DISTRIBUTION COLLECTION PERIOD: 05/01/15 - 12/12/19 AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RXQ RESIDUAL BALANCE OLL-ACR-ACR P 15 RR29-RG01 7,225.86 7,225.86 TOTAL AGENCY TRANSFERS WU23 7,225.86 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867DTL SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 13:35:25 PROPERTY TAX DIVISION DATE: 06/25/2020 FONTANA SEQUESTRATION RPTTF 15-16B THROUGH 19-20B DISTRIBUTION COLLECTION PERIOD: 05/01/15 - 12/12/19 GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS .00 NET AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________