PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA FAD FAD C HAJ 2,116.00- 2,116.00- C HJJ 146.30 146.30 C HRX 291,553.60 291,553.60 C HSX 11,599.27 11,599.27 301,183.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C HJJ 323.14 323.14 C HSX 25,625.60 25,625.60 25,948.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 327,131.91 .00 327,131.91 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 HAJ 3,207.27- 3,207.27- C HJJ 221.83 221.83 C HRX 441,914.80 441,914.80 C HSX 17,594.61 17,594.61 456,523.97 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C HSX .87 .87 .87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 456,524.84 .00 456,524.84 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 2,394.98 2,394.98 2,394.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,394.98 .00 2,394.98 _____________________________________________________________________________________________________________________________________________________ page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DAGGETT CSD DS MBP 750 750 C XDH 14.04 XCC .04 14.00 14.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14.04 .04 14.00 _____________________________________________________________________________________________________________________________________________________ page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 HAJ 170.35- XCC .43- 169.92- C HJJ 11.70 XCC .03 11.67 C HRX 23,471.46 XCC 58.68 23,412.78 C HSX 921.44 XCC 2.31 919.13 24,173.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,234.25 60.59 24,173.66 _____________________________________________________________________________________________________________________________________________________ page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 HAJ 56.41- XCC .14- 56.27- C HJJ 3.88 XCC .01 3.87 C HRX 7,772.86 XCC 19.43 7,753.43 C HSX 305.59 XCC .76 304.83 8,005.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,025.92 20.06 8,005.86 _____________________________________________________________________________________________________________________________________________________ page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 HAJ 42.30- XCC .11- 42.19- C HJJ 2.91 XCC .01 2.90 C HRX 5,828.04 XCC 14.57 5,813.47 C HSX 231.17 XCC .58 230.59 6,004.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,019.82 15.05 6,004.77 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 HAJ 48.79- XCC .12- 48.67- C HJJ 3.35 XCC .01 3.34 C HRX 6,722.10 XCC 16.81 6,705.29 C HSX 271.79 XCC .68 271.11 6,931.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,948.45 17.38 6,931.07 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 HAJ 4.05- XCC .01- 4.04- C HJJ .29 XCC .29 C HRX 558.72 XCC 1.40 557.32 C HSX 23.37 XCC .06 23.31 576.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 578.33 1.45 576.88 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 HAJ 14.84- XCC .04- 14.80- C HJJ 1.08 XCC 1.08 C HRX 2,044.09 XCC 5.11 2,038.98 C HSX 85.24 XCC .22 85.02 2,110.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,115.57 5.29 2,110.28 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 HAJ 16.05- XCC .04- 16.01- C HJJ 1.10 XCC 1.10 C HRX 2,211.25 XCC 5.53 2,205.72 C HSX 86.84 XCC .22 86.62 2,277.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,283.14 5.71 2,277.43 _____________________________________________________________________________________________________________________________________________________ page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 HAJ 5.03- XCC .01- 5.02- C HJJ .36 XCC .36 C HRX 693.22 XCC 1.73 691.49 C HSX 28.16 XCC .07 28.09 714.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 716.71 1.79 714.92 _____________________________________________________________________________________________________________________________________________________ page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 HAJ 122.00- XCC .31- 121.69- C HJJ 8.48 XCC .02 8.46 C HRX 16,809.26 XCC 42.02 16,767.24 C HSX 674.62 XCC 1.68 672.94 17,326.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,370.36 43.41 17,326.95 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 HAJ 72.68- 72.68- C HJJ 5.04 5.04 C HRX 10,013.92 10,013.92 C HSX 398.70 398.70 10,344.98 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C HAJ 5.21- 5.21- C HJJ .37 .37 C HRX 717.46 717.46 C HSX 29.08 29.08 741.70 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C HAJ 24.90- 24.90- C HJJ 1.72 1.72 C HRX 3,430.41 3,430.41 C HSX 136.50 136.50 3,543.73 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C HAJ 17.20- 17.20- C HJJ 1.20 1.20 C HRX 2,369.60 2,369.60 C HSX 94.39 94.39 2,447.99 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C HAJ 6.20- 6.20- C HJJ .44 .44 C HRX 854.49 854.49 C HSX 34.00 34.00 882.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,961.13 .00 17,961.13 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 HAJ 1.89- 1.89- C HJJ .13 .13 C HRX 260.92 260.92 C HSX 10.00 10.00 269.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C HJJ 1.85 1.85 C HSX 148.51 148.51 150.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 419.52 .00 419.52 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C HAJ 42.79- 42.79- C HJJ 2.95 2.95 C HRX 5,896.07 5,896.07 C HSX 236.10 236.10 6,092.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C HJJ 7.35 7.35 C HSX 588.19 588.19 595.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,687.87 .00 6,687.87 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAC ACR ACR C HAJ .00 C HRX .00 C HSX .00 .00 GA01 GENERAL TAX LEVY OAC ACR ACR C HAJ 9.52- 9.52- C HJJ .69 .69 C HRX 1,311.56 1,311.56 C HSX 56.81 56.81 1,359.54 GA02 BARSTOW PARK - GTL OAC ACR ACR C HAJ 6.37- 6.37- C HJJ .45 .45 C HRX 877.91 877.91 C HSX 38.13 38.13 910.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C HJJ 2.08 2.08 C HSX 174.40 174.40 176.48 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C HJJ .45 .45 C HSX 38.13 38.13 38.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,484.72 .00 2,484.72 _____________________________________________________________________________________________________________________________________________________ page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 HAJ 29.54- 29.54- C HJJ 2.06 2.06 C HRX 4,069.77 4,069.77 C HSX 167.40 167.40 4,209.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C HJJ 2.46 2.46 C HSX 200.55 200.55 203.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,412.70 .00 4,412.70 _____________________________________________________________________________________________________________________________________________________ page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAG ACR ACR C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 GA01 GENERAL TAX LEVY OAG ACR ACR C HAJ 95.30- 95.30- C HJJ 6.50 6.50 C HRX 13,131.31 13,131.31 C HSX 503.45 503.45 13,545.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C HJJ 12.49 12.49 C HSX 967.89 967.89 980.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,526.34 .00 14,526.34 _____________________________________________________________________________________________________________________________________________________ page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 HAJ 45.53- 45.53- C HJJ 3.14 3.14 C HRX 6,272.84 6,272.84 C HSX 248.66 248.66 6,479.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C HJJ 8.70 8.70 C HSX 685.70 685.70 694.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,173.51 .00 7,173.51 _____________________________________________________________________________________________________________________________________________________ page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 GA01 GENERAL TAX LEVY OAI ACR ACR C HAJ 33.54- 33.54- C HJJ 2.29 2.29 C HRX 4,620.85 4,620.85 C HSX 181.31 181.31 4,770.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C HJJ 5.47 5.47 C HSX 435.39 435.39 440.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,211.77 .00 5,211.77 _____________________________________________________________________________________________________________________________________________________ page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 HAJ 21.82- 21.82- C HJJ 1.46 1.46 C HRX 3,006.00 3,006.00 C HSX 115.09 115.09 3,100.73 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C HAJ .33- .33- C HJJ .02 .02 C HRX 45.72 45.72 C HSX 1.73 1.73 47.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C HJJ 13.96 13.96 C HSX 1,090.89 1,090.89 1,104.85 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C HJJ .02 .02 C HSX 1.74 1.74 1.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,254.48 .00 4,254.48 _____________________________________________________________________________________________________________________________________________________ page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 HAJ 3.49- 3.49- C HJJ .26 .26 C HRX 481.19 481.19 C HSX 21.01 21.01 498.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C HJJ 1.03 1.03 C HSX 82.08 82.08 83.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 582.08 .00 582.08 _____________________________________________________________________________________________________________________________________________________ page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 HAJ 63.99- 63.99- C HJJ 4.39 4.39 C HRX 8,817.23 8,817.23 C HSX 351.06 351.06 9,108.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C HJJ 7.65 7.65 C HSX 610.45 610.45 618.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,726.79 .00 9,726.79 _____________________________________________________________________________________________________________________________________________________ page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 HAJ 11.33- 11.33- C HJJ .80 .80 C HRX 1,561.56 1,561.56 C HSX 63.86 63.86 1,614.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C HJJ 2.24 2.24 C HSX 177.57 177.57 179.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,794.70 .00 1,794.70 _____________________________________________________________________________________________________________________________________________________ page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 HAJ 4.54- 4.54- C HJJ .33 .33 C HRX 625.33 625.33 C HSX 26.40 26.40 647.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C HJJ 5.53 5.53 C HSX 441.72 441.72 447.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,094.77 .00 1,094.77 _____________________________________________________________________________________________________________________________________________________ page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C HAJ 27.27- 27.27- C HJJ 1.90 1.90 C HRX 3,758.12 3,758.12 C HSX 151.64 151.64 3,884.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C HJJ 4.26 4.26 C HSX 341.48 341.48 345.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,230.13 .00 4,230.13 _____________________________________________________________________________________________________________________________________________________ page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAV ACR ACR C HAJ .00 C HRX .00 C HSX .00 .00 GA01 GENERAL TAX LEVY OAV ACR ACR C HAJ 7.55- 7.55- C HJJ .54 .54 C HRX 1,040.06 1,040.06 C HSX 45.87 45.87 1,078.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C HJJ .88 .88 C HSX 73.70 73.70 74.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,153.50 .00 1,153.50 _____________________________________________________________________________________________________________________________________________________ page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAX ACR ACR C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA02 DEBT SERVICE OAX ACR ACR C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 GA01 GENERAL TAX LEVY OAX ACR ACR C HAJ 293.80- 293.80- C HJJ 20.16 20.16 C HRX 40,481.79 40,481.79 C HSX 1,604.97 1,604.97 41,813.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C HJJ 31.83 31.83 C HSX 2,537.45 2,537.45 2,569.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,382.40 .00 44,382.40 _____________________________________________________________________________________________________________________________________________________ page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 HAJ 72.49- 72.49- C HJJ 4.93 4.93 C HRX 9,988.66 9,988.66 C HSX 383.56 383.56 10,304.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C HJJ 17.65 17.65 C HSX 1,383.54 1,383.54 1,401.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,705.85 .00 11,705.85 _____________________________________________________________________________________________________________________________________________________ page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAZ ACR ACR C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR C HAJ 5.30- 5.30- C HJJ .20 .20 C HRX .00 C HSX 23.54 23.54 18.44 GA01 GENERAL TAX LEVY OAZ ACR ACR C HAJ 171.30- 171.30- C HJJ 11.80 11.80 C HRX 23,602.24 23,602.24 C HSX 929.52 929.52 24,372.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C HJJ 17.27 17.27 C HSX 1,363.82 1,363.82 1,381.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,771.79 .00 25,771.79 _____________________________________________________________________________________________________________________________________________________ page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OBB ACR ACR C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 GA01 GENERAL TAX LEVY OBB ACR ACR C HAJ 62.16- 62.16- C HJJ 4.27 4.27 C HRX 8,565.35 8,565.35 C HSX 336.70 336.70 8,844.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C HJJ 11.76 11.76 C HSX 916.98 916.98 928.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,772.90 .00 9,772.90 _____________________________________________________________________________________________________________________________________________________ page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 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 C HAJ .00 C HRX .00 C HSX .00 .00 GA01 GENERAL TAX LEVY OBH ACR ACR C HAJ 113.57- 113.57- C HJJ 7.86 7.86 C HRX 15,647.73 15,647.73 C HSX 626.74 626.74 16,168.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C HJJ 21.67 21.67 C HSX 1,723.45 1,723.45 1,745.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,913.88 .00 17,913.88 _____________________________________________________________________________________________________________________________________________________ page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 HAJ 17.50- 17.50- C HJJ 1.24 1.24 C HRX 2,411.58 2,411.58 C HSX 103.45 103.45 2,498.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C HJJ 3.45 3.45 C HSX 284.60 284.60 288.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,786.82 .00 2,786.82 _____________________________________________________________________________________________________________________________________________________ page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBJ ACR ACR C HAJ 131.06- 131.06- C HJJ 9.04 9.04 C HRX 18,058.68 18,058.68 C HSX 717.38 717.38 18,654.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C HJJ 14.14 14.14 C HSX 1,123.02 1,123.02 1,137.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,791.20 .00 19,791.20 _____________________________________________________________________________________________________________________________________________________ page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 HAJ 1.63- 1.63- C HJJ .12 .12 C HRX 223.95 223.95 C HSX 9.60 9.60 232.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 232.04 .00 232.04 _____________________________________________________________________________________________________________________________________________________ page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 HAJ 77.96- 77.96- C HJJ 5.52 5.52 C HRX 10,742.26 10,742.26 C HSX 436.80 436.80 11,106.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C HJJ 11.62 11.62 C HSX 926.43 926.43 938.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,044.67 .00 12,044.67 _____________________________________________________________________________________________________________________________________________________ page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 HAJ 99.12- 99.12- C HJJ 6.85 6.85 C HRX 13,657.85 13,657.85 C HSX 541.28 541.28 14,106.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C HJJ 10.25 10.25 C HSX 810.65 810.65 820.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,927.76 .00 14,927.76 _____________________________________________________________________________________________________________________________________________________ page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C HAJ 27.94- 27.94- C HJJ 1.95 1.95 C HRX 3,850.30 3,850.30 C HSX 158.79 158.79 3,983.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C HJJ 3.26 3.26 C HSX 264.33 264.33 267.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,250.69 .00 4,250.69 _____________________________________________________________________________________________________________________________________________________ page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 HAJ 1.76- XCC 1.76- C HJJ .12 XCC .12 C HRX 242.33 XCC .61 241.72 C HSX 9.50 XCC .03 9.47 249.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250.19 .64 249.55 _____________________________________________________________________________________________________________________________________________________ page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 HAJ 44.58- XCC .11- 44.47- C HJJ 3.09 XCC .01 3.08 C HRX 6,142.28 XCC 15.36 6,126.92 C HSX 252.29 XCC .63 251.66 6,337.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,353.08 15.89 6,337.19 _____________________________________________________________________________________________________________________________________________________ page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 HAJ 133.02- XCC .33- 132.69- C HJJ 9.32 XCC .02 9.30 C HRX 18,327.47 XCC 45.82 18,281.65 C HSX 725.72 XCC 1.81 723.91 18,882.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,929.49 47.32 18,882.17 _____________________________________________________________________________________________________________________________________________________ page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 HAJ 42.48- XCC .11- 42.37- C HJJ 2.99 XCC .01 2.98 C HRX 5,852.54 XCC 14.63 5,837.91 C HSX 246.99 XCC .62 246.37 6,044.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,060.04 15.15 6,044.89 _____________________________________________________________________________________________________________________________________________________ page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX XCC .00 .00 GA01 GENERAL TAX LEVY OCH ACR ACR C HAJ 2.99- XCC .01- 2.98- C HJJ .21 XCC .21 C HRX 412.23 XCC 1.03 411.20 C HSX 16.58 XCC .03 16.55 424.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 426.03 1.05 424.98 _____________________________________________________________________________________________________________________________________________________ page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 HAJ 177.83- XCC .44- 177.39- C HJJ 12.17 XCC .03 12.14 C HRX 24,502.11 XCC 61.26 24,440.85 C HSX 946.39 XCC 2.37 944.02 25,219.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,282.84 63.22 25,219.62 _____________________________________________________________________________________________________________________________________________________ page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 HAJ XCC .00 C HRX .16 XCC .16 C HSX XCC .00 .16 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C HAJ 5.93- XCC .01- 5.92- C HJJ .42 XCC .42 C HRX 817.35 XCC 2.04 815.31 C HSX 33.04 XCC .08 32.96 842.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 845.04 2.11 842.93 _____________________________________________________________________________________________________________________________________________________ page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 HAJ XCC .00 C HJJ .04- XCC .04- C HRX XCC .00 C HSX .32 XCC .32 .28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .28 .00 .28 _____________________________________________________________________________________________________________________________________________________ page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 HAJ XCC .00 C HJJ .04- XCC .04- C HRX XCC .00 C HSX .35 XCC .35 .31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .31 .00 .31 _____________________________________________________________________________________________________________________________________________________ page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 HAJ XCC .00 C HJJ .02- XCC .02- C HRX XCC .00 C HSX .12 XCC .12 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 HAJ 6.30- XCC .02- 6.28- C HJJ .44 XCC .44 C HRX 868.08 XCC 2.17 865.91 C HSX 36.64 XCC .09 36.55 896.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 898.86 2.24 896.62 _____________________________________________________________________________________________________________________________________________________ page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HJJ .00 C HJJ .00 C HJJ .00 C HJJ XCC .00 C HJJ XCC .00 C HRX .00 C HRX .00 C HRX .00 C HRX XCC .00 page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX .00 C HSX .00 C HSX .00 C HSX XCC .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX XCC .00 C HSX XCC .00 C HSX .00 C HSX .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HJJ XCC .00 C HRX .00 C HRX .00 C HRX .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX 49.12 XCC .12 49.00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX XCC .00 C HSX XCC .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 49.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49.12 .12 49.00 _____________________________________________________________________________________________________________________________________________________ page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C HAJ XCC .00 page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 27.99- XCC .07- 27.92- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 5,097.32 XCC 12.74 5,084.58 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 44.68 XCC .11 44.57 C HSX 167.98 XCC .42 167.56 C HSX 236.78 XCC .59 236.19 C HSX XCC .00 5,504.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,518.77 13.79 5,504.98 _____________________________________________________________________________________________________________________________________________________ page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 13.46 XCC .03 13.43 C HJJ XCC .00 C HJJ XCC .00 C HJJ 1.38- XCC 1.38- C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 169.26 XCC .42 168.84 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .91 XCC .91 C HSX 2.09 XCC .01 2.08 C HSX .00 C HSX .00 183.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 184.34 .46 183.88 _____________________________________________________________________________________________________________________________________________________ page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 142.95- XCC .36- 142.59- C HJJ XCC .00 page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ 2.75 XCC .01 2.74 C HJJ 5.83 XCC .01 5.82 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 10,345.97 XCC 25.86 10,320.11 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX 5.65 XCC .01 5.64 C HSX 102.15 XCC .26 101.89 C HSX 216.96 XCC .54 216.42 C HSX 215.26 XCC .54 214.72 C HSX XCC .00 10,724.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,751.62 26.87 10,724.75 _____________________________________________________________________________________________________________________________________________________ page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 157.73- XCC .39- 157.34- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 3,946.20 XCC 9.87 3,936.33 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 HSX XCC .00 C HSX 4.01 XCC .01 4.00 C HSX 13.12 XCC .03 13.09 C HSX 21.27 XCC .05 21.22 C HSX 65.92 XCC .16 65.76 C HSX XCC .00 3,883.06 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 28.40- XCC .07- 28.33- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 183.14 XCC .46 182.68 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 154.35 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 HAJ .00 C HAJ 7.28 XCC .02 7.26 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 313.06 XCC .78 312.28 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 15.17 XCC .04 15.13 C HSX 66.09 XCC .17 65.92 C HSX 42.77 XCC .11 42.66 C HSX XCC .00 443.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,491.90 11.24 4,480.66 _____________________________________________________________________________________________________________________________________________________ page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQV RSA 07D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 7.10 XCC .02 7.08 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 7.08 RG02 GENERAL TAX LEVY OQV RSA 07G2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 73.91- XCC .18- 73.73- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 1,857.82 XCC 4.64 1,853.18 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 11.47 XCC .03 11.44 C HSX 15.92 XCC .04 15.88 C HSX 13.19 XCC .03 13.16 C HSX 4.53 XCC .01 4.52 C HSX XCC .00 1,824.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,836.12 4.59 1,831.53 _____________________________________________________________________________________________________________________________________________________ page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 8.10 XCC .02 8.08 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 1,095.35 XCC 2.74 1,092.61 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 3.10 XCC .01 3.09 C HSX 6.31 XCC .02 6.29 C HSX XCC .00 1,110.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,112.86 2.79 1,110.07 _____________________________________________________________________________________________________________________________________________________ page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX 158.25 XCC .40 157.85 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 8.86 XCC .02 8.84 C HSX XCC .00 166.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 167.11 .42 166.69 _____________________________________________________________________________________________________________________________________________________ page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .26 XCC .26 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ .05- XCC .05- C HJJ .11 XCC .11 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 26.80 XCC .07 26.73 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .18 XCC .18 C HSX .08 XCC .08 C HSX .44 XCC .44 C HSX XCC .00 27.75 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ 1.18 XCC 1.18 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ .82- XCC .82- C HJJ 1.52 XCC 1.52 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 534.82 XCC 1.34 533.48 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 3.44 XCC .01 3.43 C HSX 6.32 XCC .02 6.30 C HSX 8.72 XCC .02 8.70 C HSX XCC .00 553.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 583.00 1.46 581.54 _____________________________________________________________________________________________________________________________________________________ page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .04 XCC .04 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ .02 XCC .02 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 7.94 XCC .02 7.92 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .01 XCC .01 C HSX .08 XCC .08 C HSX .12 XCC .12 C HSX .09 XCC .09 C HSX XCC .00 8.28 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX .67 XCC .67 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX .02 XCC .02 C HSX XCC .00 .69 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 10.39 XCC .03 10.36 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ 6.04 XCC .02 6.02 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 2,268.98 XCC 5.67 2,263.31 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 1.63 XCC 1.63 C HSX 23.66 XCC .06 23.60 C HSX 33.81 XCC .08 33.73 C HSX 25.75 XCC .06 25.69 C HSX XCC .00 2,364.34 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ XCC .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 190.38 XCC .48 189.90 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 7.21 XCC .02 7.19 C HSX XCC .00 197.09 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,576.84 6.44 2,570.40 _____________________________________________________________________________________________________________________________________________________ page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .05 XCC .05 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ .01 XCC .01 C HJJ .09 XCC .09 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 19.98 XCC .05 19.93 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .33 XCC .33 C HSX 1.70 XCC 1.70 C HSX 3.13 XCC .01 3.12 C HSX 3.72 XCC .01 3.71 C HSX XCC .00 28.94 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RD05 MAJ SPECTR MALL-DEBT SERVICE ODM RSA 18D5 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C HAJ .00 C HAJ .00 C HSX .00 C HSX .00 .00 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 14.41 XCC .04 14.37 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ 2.73 XCC .01 2.72 C HJJ 25.49 XCC .06 25.43 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 5,707.77 XCC 14.27 5,693.50 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 88.72 XCC .22 88.50 C HSX 485.33 XCC 1.21 484.12 C HSX 892.61 XCC 2.23 890.38 C HSX 1,063.49 XCC 2.66 1,060.83 C HSX XCC .00 8,259.85 RG02 MAJESTIC SPECTRUM-GENERAL TAX LEVY ODM RSA 18G2 C HAJ .00 C HAJ .00 C HAJ .00 C HRX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 .00 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG05 MAJESTIC SPECTRUM MALL-GEN TAX LEVY ODM RSA 18G5 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,309.56 20.77 8,288.79 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ 11.03- XCC .03- 11.00- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 35.07 XCC .09 34.98 C HSX XCC .00 C HSX XCC .00 page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .55 XCC .55 C HSX 2.43 XCC .01 2.42 C HSX XCC .00 C HSX XCC .00 26.95 RG01 GENERAL TAX LEVY OQR RSA 19G1 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ 67.86- XCC .17- 67.69- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 215.79 XCC .54 215.25 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 3.41 XCC .01 3.40 C HSX 14.93 XCC .04 14.89 C HSX XCC .00 C HSX XCC .00 165.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 193.29 .49 192.80 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 2.22- XCC .01- 2.21- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 738.49 XCC 1.85 736.64 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .92 XCC .92 C HSX 3.55 XCC .01 3.54 C HSX 2.16 XCC .01 2.15 C HSX 6.35 XCC .02 6.33 C HSX XCC .00 747.37 RG01 GENERAL TAX LEVY ODT RSA 20G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 13.66- XCC .03- 13.63- C HJJ XCC .00 page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 4,544.58 XCC 11.36 4,533.22 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 5.58 XCC .01 5.57 C HSX 21.83 XCC .05 21.78 C HSX 13.28 XCC .03 13.25 C HSX 39.07 XCC .10 38.97 C HSX XCC .00 4,599.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,359.93 13.40 5,346.53 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG01 GENERAL TAX LEVY ODN RSA 21G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG01 GENERAL TAX LEVY ODP RSA 22G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ 3.45- XCC .01- 3.44- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 216.49 XCC .54 215.95 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX .54 XCC .54 C HSX 2.99 XCC .01 2.98 C HSX XCC .00 216.03 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ 11.78 XCC .03 11.75 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 25.48 XCC .06 25.42 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 1.49 XCC 1.49 C HSX XCC .00 38.66 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ 21.25- XCC .05- 21.20- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 1,332.25 XCC 3.33 1,328.92 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 3.31 XCC .01 3.30 C HSX 18.38 XCC .05 18.33 C HSX XCC .00 1,329.35 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ 72.50 XCC .18 72.32 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 156.83 XCC .39 156.44 page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 9.19 XCC .02 9.17 C HSX XCC .00 237.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,826.53 4.56 1,821.97 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 2.23 XCC .01 2.22 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 2.22 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 3.85- XCC .01- 3.84- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 79.29 XCC .20 79.09 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .08 XCC .08 C HSX 2.19 XCC .01 2.18 C HSX .19 XCC .19 C HSX 1.13 XCC 1.13 C HSX XCC .00 78.83 RG01 GENERAL TAX LEVY ODV RSA 25G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 13.73 XCC .03 13.70 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 13.70 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 23.71- XCC .06- 23.65- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 487.94 XCC 1.22 486.72 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .50 XCC .50 C HSX 13.45 XCC .03 13.42 C HSX 1.15 XCC 1.15 C HSX 6.96 XCC .02 6.94 C HSX XCC .00 485.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 581.28 1.45 579.83 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 3.63 XCC .01 3.62 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 238.82 XCC .60 238.22 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .52 XCC .52 C HSX 1.21 XCC 1.21 C HSX .10 XCC .10 C HSX 1.23 XCC 1.23 page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 244.90 RG01 GENERAL TAX LEVY ODX RSA 26G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 22.35 XCC .06 22.29 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 1,469.64 XCC 3.67 1,465.97 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 3.14 XCC .01 3.13 C HSX 7.46 XCC .02 7.44 page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX .60 XCC .60 C HSX 7.59 XCC .02 7.57 C HSX XCC .00 1,507.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,756.29 4.39 1,751.90 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 86.01 XCC .22 85.79 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .24 XCC .24 C HSX 1.74 XCC 1.74 C HSX XCC .00 C HSX .74 XCC .74 C HSX XCC .00 88.51 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 529.31 XCC 1.32 527.99 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 1.48 XCC 1.48 C HSX 10.68 XCC .03 10.65 C HSX XCC .00 C HSX 4.57 XCC .01 4.56 C HSX XCC .00 544.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 634.77 1.58 633.19 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX .09 XCC .09 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .09 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 1.84 XCC 1.84 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .06 XCC .06 C HSX XCC .00 1.90 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 24.67 XCC .06 24.61 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 24.61 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG03 AMEND #2-GENERAL TAX LEVY ODZ RSA 28G3 C HAJ .00 C HSX .00 .00 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 526.54 XCC 1.32 525.22 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .68 XCC .68 C HSX 17.16 XCC .04 17.12 C HSX XCC .00 543.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 571.04 1.42 569.62 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 4.62- XCC .01- 4.61- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ 1.38- XCC 1.38- C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 2,402.24 XCC 6.01 2,396.23 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .05 XCC .05 C HSX 2.21 XCC .01 2.20 C HSX 19.38 XCC .05 19.33 C HSX 20.95 XCC .05 20.90 C HSX 23.37 XCC .06 23.31 C HSX XCC .00 2,456.03 RG01 GENERAL TAX LEVY OEB RSA 29G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 76.11- XCC .19- 75.92- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HJJ .93- XCC .93- C HJJ 10.73- XCC .03- 10.70- C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 33,466.45 XCC 83.67 33,382.78 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .32 XCC .32 C HSX 18.18 XCC .05 18.13 C HSX 289.89 XCC .72 289.17 C HSX 339.34 XCC .85 338.49 C HSX 390.29 XCC .98 389.31 C HSX XCC .00 34,330.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,878.90 92.22 36,786.68 _____________________________________________________________________________________________________________________________________________________ page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 5.09- XCC .01- 5.08- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ .02 XCC .02 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ .11 XCC .11 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 1,676.80 XCC 4.19 1,672.61 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .01 XCC .01 C HSX .05 XCC .05 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .09 XCC .09 C HSX 1.77 XCC 1.77 C HSX 16.08 XCC .04 16.04 C HSX 25.84 XCC .06 25.78 C HSX 24.71 XCC .06 24.65 C HSX XCC .00 1,736.05 RG01 GENERAL TAX LEVY OED RSA 30G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 112.39 XCC .28 112.11 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ 5.10 XCC .01 5.09 C HJJ XCC .00 C HJJ XCC .00 C HJJ .30- XCC .30- C HJJ 31.98 XCC .08 31.90 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 79,708.04 XCC 199.27 79,508.77 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 1.70 XCC 1.70 C HSX 10.04 XCC .03 10.01 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .01 XCC .01 C HSX 4.14 XCC .01 4.13 page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX 128.96 XCC .32 128.64 C HSX 1,154.43 XCC 2.89 1,151.54 C HSX 1,402.14 XCC 3.51 1,398.63 C HSX 1,343.74 XCC 3.36 1,340.38 C HSX XCC .00 83,692.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,642.76 214.10 85,428.66 _____________________________________________________________________________________________________________________________________________________ page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ .00 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX .17 XCC .17 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .17 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HJJ XCC .00 page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX .08 XCC .08 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .08 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 49.07 XCC .12 48.95 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 48.95 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 .00 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 22.62 XCC .06 22.56 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .00 22.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71.94 .18 71.76 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 4.39- XCC .01- 4.38- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ 1.39 XCC 1.39 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 729.47 XCC 1.82 727.65 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .91 XCC .91 C HSX 7.44 XCC .02 7.42 C HSX 8.62 XCC .02 8.60 C HSX 7.49 XCC .02 7.47 C HSX XCC .00 749.06 RG01 GENERAL TAX LEVY OEC RSA 32G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 83.84- XCC .21- 83.63- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ 8.53 XCC .02 8.51 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 6,872.10 XCC 17.18 6,854.92 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 9.59 XCC .02 9.57 C HSX 69.58 XCC .17 69.41 C HSX 90.18 XCC .23 89.95 C HSX 57.44 XCC .14 57.30 C HSX XCC .00 7,006.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,774.51 19.42 7,755.09 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 290.18- XCC .73- 289.45- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HJJ XCC .00 C HJJ 3.17- XCC .01- 3.16- C HJJ 10.47- XCC .03- 10.44- C HJJ 19.59 XCC .05 19.54 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 41,656.53 XCC 104.14 41,552.39 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 27.26 XCC .07 27.19 C HSX 413.88 XCC 1.03 412.85 page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX 599.11 XCC 1.50 597.61 C HSX 701.20 XCC 1.75 699.45 C HSX XCC .00 43,005.98 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 36.08- XCC .09- 35.99- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX 4,637.41 XCC 11.59 4,625.82 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 8.85 XCC .02 8.83 C HSX 104.89 XCC .26 104.63 C HSX 115.61 XCC .29 115.32 C HSX 163.41 XCC .41 163.00 C HSX XCC .00 4,981.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,107.84 120.25 47,987.59 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 22795 BARTON RD 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 _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 3.59- XCC .01- 3.58- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 22795 BARTON RD 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 _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 380.49 XCC .95 379.54 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 22795 BARTON RD 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 1.03 XCC 1.03 C HSX 2.43 XCC .01 2.42 C HSX XCC .00 C HSX XCC .00 379.41 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 22795 BARTON RD 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 _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 3.52- XCC .01- 3.51- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 22795 BARTON RD 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 2,249.93 XCC 5.62 2,244.31 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 1.77 XCC 1.77 C HSX 27.73 XCC .07 27.66 C HSX 25.06 XCC .06 25.00 C HSX 22.43 XCC .06 22.37 C HSX XCC .00 2,317.60 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C HAJ XCC .00 page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 22795 BARTON RD 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 _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 22.12- XCC .06- 22.06- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 22795 BARTON RD 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 _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 2,341.47 XCC 5.85 2,335.62 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 22795 BARTON RD 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 6.33 XCC .02 6.31 C HSX 14.96 XCC .04 14.92 C HSX XCC .00 C HSX XCC .00 2,334.79 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 22795 BARTON RD 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 _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 21.66- XCC .05- 21.61- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 22795 BARTON RD 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 13,845.75 XCC 34.61 13,811.14 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 10.72 XCC .03 10.69 C HSX 170.68 XCC .43 170.25 C HSX 154.20 XCC .39 153.81 C HSX 138.05 XCC .35 137.70 C HSX XCC .00 14,261.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,342.14 48.36 19,293.78 _____________________________________________________________________________________________________________________________________________________ page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 70.21- XCC .18- 70.03- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ 8.18 XCC .02 8.16 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 4,543.00 XCC 11.36 4,531.64 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 46.42 XCC .12 46.30 C HSX 61.14 XCC .15 60.99 C HSX 58.80 XCC .15 58.65 C HSX XCC .00 4,635.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,647.33 11.62 4,635.71 _____________________________________________________________________________________________________________________________________________________ page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 1.50- XCC 1.50- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ .07 XCC .07 C HJJ .88 XCC .88 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 599.87 XCC 1.50 598.37 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .53 XCC .53 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .82 XCC .82 C HSX 12.27 XCC .03 12.24 C HSX 11.53 XCC .03 11.50 C HSX 4.33 XCC .01 4.32 C HSX XCC .00 627.23 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 11.48- XCC .03- 11.45- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 1,185.64 XCC 2.96 1,182.68 C HSX XCC .00 C HSX XCC .00 page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .07 XCC .07 C HSX 15.07 XCC .04 15.03 C HSX 14.23 XCC .04 14.19 C HSX 25.24 XCC .06 25.18 C HSX XCC .00 1,225.70 RG01 GENERAL TAX LEVY OEI RSA 36G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 9.22- XCC .02- 9.20- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ .42 XCC .42 C HJJ 5.43 XCC .01 5.42 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 3,691.53 XCC 9.23 3,682.30 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 3.40 XCC .01 3.39 page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 4.95 XCC .01 4.94 C HSX 75.50 XCC .19 75.31 C HSX 70.96 XCC .18 70.78 C HSX 26.65 XCC .07 26.58 C HSX XCC .00 3,859.94 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 70.66- XCC .18- 70.48- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 7,296.23 XCC 18.24 7,277.99 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .43 XCC .43 C HSX 92.75 XCC .23 92.52 C HSX 87.62 XCC .22 87.40 C HSX 155.34 XCC .39 154.95 C HSX XCC .00 7,542.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,288.90 33.22 13,255.68 _____________________________________________________________________________________________________________________________________________________ page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .34- XCC .34- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 360.77 XCC .90 359.87 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 3.91 XCC .01 3.90 C HSX 7.98 XCC .02 7.96 C HSX 3.07 XCC .01 3.06 C HSX XCC .00 374.45 RG01 GENERAL TAX LEVY OEL RSA 38G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 2.10- XCC .01- 2.09- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 2,220.11 XCC 5.55 2,214.56 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 24.08 XCC .06 24.02 C HSX 49.09 XCC .12 48.97 C HSX 18.90 XCC .05 18.85 C HSX XCC .00 2,304.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,685.47 6.71 2,678.76 _____________________________________________________________________________________________________________________________________________________ page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 7.85- XCC .02- 7.83- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ .20- XCC .20- C HJJ .20 XCC .20 C HJJ .94 XCC .94 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 895.98 XCC 2.24 893.74 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .10 XCC .10 C HSX .78 XCC .78 C HSX 13.04 XCC .03 13.01 C HSX 13.00 XCC .03 12.97 C HSX 6.76 XCC .02 6.74 C HSX XCC .00 920.45 RD02 AMEND #1 DEBT SERVICE OEJ RSA 39D2 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 48.32- XCC .12- 48.20- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HJJ XCC .00 C HJJ 1.25- XCC 1.25- C HJJ 1.26 XCC 1.26 C HJJ 5.78 XCC .01 5.77 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 5,513.70 XCC 13.78 5,499.92 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 260 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .62 XCC .62 C HSX 4.71 XCC .01 4.70 C HSX 80.24 XCC .20 80.04 C HSX 80.00 XCC .20 79.80 C HSX 41.61 XCC .10 41.51 C HSX XCC .00 5,664.17 RG02 GENERAL TAX LEVY OEJ RSA 39G2 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 261 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,601.10 16.48 6,584.62 _____________________________________________________________________________________________________________________________________________________ page 262 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEN RSA 41D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 263 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG01 GENERAL TAX LEVY OEN RSA 41G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 page 264 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 265 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 266 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .15- XCC .15- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ .03 XCC .03 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 267 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 2.79 XCC .01 2.78 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .01 XCC .01 C HSX .03 XCC .03 C HSX XCC .00 C HSX XCC .00 page 268 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2.70 RG01 GENERAL TAX LEVY OEP RSA 42G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ 42.48- XCC .11- 42.37- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ 7.82 XCC .02 7.80 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 269 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 798.17 XCC 2.00 796.17 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 1.69 XCC 1.69 C HSX 9.96 XCC .02 9.94 C HSX XCC .00 page 270 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 773.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 777.87 1.94 775.93 _____________________________________________________________________________________________________________________________________________________ page 271 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 272 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX .12 XCC .12 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .12 RG01 GENERAL TAX LEVY OER RSA 43G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 page 273 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 33.35 XCC .08 33.27 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 274 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 33.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33.47 .08 33.39 _____________________________________________________________________________________________________________________________________________________ page 275 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .03 XCC .03 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 276 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 4.59 XCC .01 4.58 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 277 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX .04 XCC .04 C HSX .02 XCC .02 C HSX .06 XCC .06 C HSX XCC .00 4.73 RG01 GENERAL TAX LEVY OET RSA 44G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 8.38 XCC .02 8.36 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 278 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 1,310.97 XCC 3.28 1,307.69 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 279 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .76 XCC .76 C HSX 12.60 XCC .03 12.57 C HSX 5.20 XCC .01 5.19 C HSX 17.19 XCC .04 17.15 C HSX XCC .00 1,351.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,359.84 3.39 1,356.45 _____________________________________________________________________________________________________________________________________________________ page 280 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .12- XCC .12- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 281 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 18.87 XCC .05 18.82 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 282 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX .02 XCC .02 C HSX .27 XCC .27 C HSX .17 XCC .17 C HSX .14 XCC .14 C HSX XCC .00 19.30 RG01 GENERAL TAX LEVY OEV RSA 45G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 34.30- XCC .09- 34.21- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 283 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 5,390.59 XCC 13.48 5,377.11 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 284 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 5.56 XCC .01 5.55 C HSX 78.44 XCC .20 78.24 C HSX 48.29 XCC .12 48.17 C HSX 41.35 XCC .10 41.25 C HSX XCC .00 5,516.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,549.28 13.87 5,535.41 _____________________________________________________________________________________________________________________________________________________ page 285 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX .69 XCC .69 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .69 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 page 286 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX .65 XCC .65 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .01 XCC .01 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .66 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 287 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 198.44 XCC .50 197.94 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 197.94 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 185.93 XCC .46 185.47 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .06 XCC .06 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 288 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX 1.54 XCC 1.54 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 187.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 387.32 .96 386.36 _____________________________________________________________________________________________________________________________________________________ page 289 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 290 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 291 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 15.54- XCC .04- 15.50- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 292 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 1,053.01 XCC 2.63 1,050.38 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 2.33 XCC .01 2.32 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 1,037.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,039.80 2.60 1,037.20 _____________________________________________________________________________________________________________________________________________________ page 293 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 294 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 page 295 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 296 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 297 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 page 298 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 299 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 300 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 page 301 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 302 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 303 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C HAJ XCC .00 C HAJ XCC .00 page 304 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 page 305 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 page 306 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 307 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 page 308 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 309 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 310 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .13- XCC .13- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 311 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ .03 XCC .03 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 24.13 XCC .06 24.07 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 312 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .01 XCC .01 C HSX .34 XCC .34 C HSX .25 XCC .25 C HSX .29 XCC .29 C HSX XCC .00 24.86 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 313 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX .09 XCC .09 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .02 XCC .02 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .11 RG01 GENERAL TAX LEVY OFB RSA 52G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 314 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 31.75- XCC .08- 31.67- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ 7.62 XCC .02 7.60 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 315 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 6,002.63 XCC 15.01 5,987.62 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 3.28 XCC .01 3.27 C HSX 94.76 XCC .24 94.52 C HSX 63.32 XCC .16 63.16 C HSX 75.16 XCC .19 74.97 C HSX XCC .00 6,199.47 RG02 GENERAL TAX LEVY OFB RSA 52G2 C HAJ XCC .00 page 316 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 25.35 XCC .06 25.29 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 317 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 5.13 XCC .01 5.12 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 30.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,270.53 15.68 6,254.85 _____________________________________________________________________________________________________________________________________________________ page 318 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .09- XCC .09- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ .01- XCC .01- C HJJ .01- XCC .01- C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 319 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 1.99 XCC 1.99 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .08 XCC .08 C HSX .09 XCC .09 C HSX XCC .00 2.05 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C HAJ XCC .00 page 320 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .12- XCC .12- C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 321 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX .68 XCC .68 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .56 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 322 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 27.08- XCC .07- 27.01- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ 1.49- XCC 1.49- C HJJ 1.74- XCC 1.74- C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 323 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 570.24 XCC 1.43 568.81 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 21.57 XCC .05 21.52 C HSX 24.74 XCC .06 24.68 C HSX XCC .00 584.77 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 324 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ 33.49- XCC .08- 33.41- C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 194.35 XCC .49 193.86 C HSX XCC .00 C HSX XCC .00 page 325 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 160.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 749.71 1.88 747.83 _____________________________________________________________________________________________________________________________________________________ page 326 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .33 XCC .33 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 327 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 9.89 XCC .02 9.87 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 328 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .06 XCC .06 C HSX .10 XCC .10 C HSX .15 XCC .15 C HSX XCC .00 10.51 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .04- XCC .04- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 329 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 1.97 XCC 1.97 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 330 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .03 XCC .03 C HSX .07 XCC .07 C HSX .03 XCC .03 C HSX XCC .00 2.06 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX .01 XCC .01 C HSX .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .01 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 331 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ 94.10 XCC .24 93.86 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 332 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 2,824.82 XCC 7.06 2,817.76 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 16.43 XCC .04 16.39 C HSX 28.63 XCC .07 28.56 C HSX 43.68 XCC .11 43.57 C HSX XCC .00 page 333 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ 3,000.14 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ 10.26- XCC .03- 10.23- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 334 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 562.76 XCC 1.41 561.35 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 335 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX 9.83 XCC .02 9.81 C HSX 20.66 XCC .05 20.61 C HSX 9.86 XCC .02 9.84 C HSX XCC .00 591.38 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 2.97 XCC .01 2.96 C HSX .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .00 C HSX .00 2.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,616.08 9.02 3,607.06 _____________________________________________________________________________________________________________________________________________________ page 336 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OSK RSA 56D1 C HAJ .00 C HAJ .00 C HSX .00 C HSX .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 337 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .66- XCC .66- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 338 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ .01- XCC .01- C HJJ .06 XCC .06 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 193.88 XCC .48 193.40 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 339 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .02 XCC .02 C HSX .18 XCC .18 C HSX 2.06 XCC .01 2.05 C HSX 2.16 XCC .01 2.15 C HSX 2.48 XCC .01 2.47 C HSX XCC .00 199.66 RG01 GENERAL TAX LEVY OFH RSA 58G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 340 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 188.46- XCC .47- 187.99- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ 1.74- XCC 1.74- C HJJ 18.54 XCC .05 18.49 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 341 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 55,395.20 XCC 138.49 55,256.71 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 5.47 XCC .01 5.46 page 342 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX 47.70 XCC .12 47.58 C HSX 589.41 XCC 1.47 587.94 C HSX 616.47 XCC 1.54 614.93 C HSX 708.46 XCC 1.77 706.69 C HSX XCC .00 57,048.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,391.22 143.49 57,247.73 _____________________________________________________________________________________________________________________________________________________ page 343 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 344 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 345 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ 5.00- XCC .01- 4.99- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 346 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 133.20 XCC .33 132.87 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 1.76 XCC 1.76 C HSX 2.94 XCC .01 2.93 C HSX 2.91 XCC .01 2.90 page 347 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 135.47 RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 348 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 349 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ 29.55- XCC .07- 29.48- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 819.66 XCC 2.05 817.61 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 350 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 10.15 XCC .03 10.12 C HSX 17.00 XCC .04 16.96 C HSX 17.89 XCC .04 17.85 C HSX XCC .00 833.06 RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 page 351 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 352 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 970.96 2.43 968.53 _____________________________________________________________________________________________________________________________________________________ page 353 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX .26 XCC .26 C HSX .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .01 XCC .01 C HSX XCC .00 .27 RG01 GENERAL TAX LEVY OGP RSA 63G1 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 74.14 XCC .19 73.95 C HSX .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 2.31 XCC .01 2.30 page 354 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX 1.16 XCC 1.16 C HSX .00 77.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77.88 .20 77.68 _____________________________________________________________________________________________________________________________________________________ page 355 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 14.48- XCC .04- 14.44- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ .34 XCC .34 C HJJ 2.17 XCC .01 2.16 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 920.21 XCC 2.30 917.91 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .49 XCC .49 C HSX 16.94 XCC .04 16.90 C HSX 15.20 XCC .04 15.16 C HSX 23.58 XCC .06 23.52 page 356 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 962.04 RG01 GENERAL TAX LEVY OFO RSA 64G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 65.19- XCC .16- 65.03- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ 2.09 XCC .01 2.08 C HJJ 13.34 XCC .03 13.31 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 6,004.58 XCC 15.01 5,989.57 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 4.31 XCC .01 4.30 C HSX 115.46 XCC .29 115.17 page 357 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX 93.52 XCC .23 93.29 C HSX 145.11 XCC .36 144.75 C HSX XCC .00 6,297.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,277.67 18.19 7,259.48 _____________________________________________________________________________________________________________________________________________________ page 358 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 359 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 3.28 XCC .01 3.27 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 3.27 RG01 GENERAL TAX LEVY OFL RSA 65G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 360 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 39.87 XCC .10 39.77 page 361 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 39.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43.15 .11 43.04 _____________________________________________________________________________________________________________________________________________________ page 362 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 363 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 page 364 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 365 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 366 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 367 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX 12.05 XCC .03 12.02 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 12.02 RG01 GENERAL TAX LEVY OFM RSA 67G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 page 368 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 74.17 XCC .19 73.98 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 369 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 73.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 86.22 .22 86.00 _____________________________________________________________________________________________________________________________________________________ page 370 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 5.58- XCC .01- 5.57- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 371 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 230.11 XCC .58 229.53 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .22 XCC .22 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 3.82 XCC .01 3.81 C HSX 4.40 XCC .01 4.39 C HSX 1.98 XCC 1.98 C HSX XCC .00 234.36 RG01 GENERAL TAX LEVY OQA RSA 68G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 372 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 34.36- XCC .09- 34.27- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 373 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX 1,416.05 XCC 3.54 1,412.51 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 1.35 XCC 1.35 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 23.50 XCC .06 23.44 C HSX 27.09 XCC .07 27.02 C HSX 12.20 XCC .03 12.17 C HSX XCC .00 1,442.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,680.78 4.20 1,676.58 _____________________________________________________________________________________________________________________________________________________ page 374 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 55.15 XCC .14 55.01 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .00 C HSX XCC .00 C HSX .00 C HSX .34 XCC .34 C HSX 2.52 XCC .01 2.51 C HSX 1.36 XCC 1.36 59.22 RG01 GENERAL TAX LEVY OFS RSA 70G1 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 page 375 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 339.40 XCC .85 338.55 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .00 C HSX XCC .00 C HSX .00 C HSX 2.09 XCC .01 2.08 C HSX 15.49 XCC .04 15.45 C HSX 8.38 XCC .02 8.36 C HSX .00 364.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 424.73 1.07 423.66 _____________________________________________________________________________________________________________________________________________________ page 376 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 377 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG01 GENERAL TAX LEVY OFP RSA 71G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 page 378 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 379 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 380 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 381 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 31.72 XCC .08 31.64 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 1.15 XCC 1.15 C HSX .75 XCC .75 C HSX XCC .00 C HSX XCC .00 33.54 RG01 GENERAL TAX LEVY OFR RSA 72G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 382 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 383 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX 195.19 XCC .49 194.70 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 7.09 XCC .02 7.07 C HSX 4.60 XCC .01 4.59 C HSX XCC .00 C HSX XCC .00 206.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 240.50 .60 239.90 _____________________________________________________________________________________________________________________________________________________ page 384 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFT RSA 73D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 385 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG01 GENERAL TAX LEVY OFT RSA 73G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 page 386 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 387 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 388 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 389 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 57.42 XCC .14 57.28 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .37 XCC .37 C HSX 2.95 XCC .01 2.94 C HSX XCC .00 60.59 RG01 GENERAL TAX LEVY OFV RSA 74G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 390 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 391 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX 353.36 XCC .88 352.48 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 2.26 XCC .01 2.25 C HSX 18.13 XCC .05 18.08 C HSX XCC .00 372.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 434.49 1.09 433.40 _____________________________________________________________________________________________________________________________________________________ page 392 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 393 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 6.81 XCC .02 6.79 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 6.79 RG01 GENERAL TAX LEVY OFX RSA 75G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 page 394 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 41.90 XCC .10 41.80 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 395 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 41.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48.71 .12 48.59 _____________________________________________________________________________________________________________________________________________________ page 396 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 37.19- XCC .09- 37.10- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 397 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ .74 XCC .74 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 1,650.13 XCC 4.13 1,646.00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 398 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 3.37 XCC .01 3.36 C HSX 9.84 XCC .02 9.82 C HSX 27.24 XCC .07 27.17 C HSX 25.53 XCC .06 25.47 C HSX XCC .00 1,675.46 RG01 GENERAL TAX LEVY OGA RSA 76G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 399 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 228.82- XCC .57- 228.25- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ 4.56 XCC .01 4.55 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 400 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 10,154.64 XCC 25.39 10,129.25 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 20.44 XCC .05 20.39 C HSX 60.55 XCC .15 60.40 C HSX 167.63 XCC .42 167.21 C HSX 157.12 XCC .39 156.73 C HSX XCC .00 10,310.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,015.78 30.04 11,985.74 _____________________________________________________________________________________________________________________________________________________ page 401 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 402 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG01 GENERAL TAX LEVY OGC RSA 77G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 page 403 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 404 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 405 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 2.21 XCC .01 2.20 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 406 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 490.09 XCC 1.23 488.86 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 407 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .37 XCC .37 C HSX 4.94 XCC .01 4.93 C HSX 6.83 XCC .02 6.81 C HSX 4.79 XCC .01 4.78 C HSX XCC .00 507.95 RG01 GENERAL TAX LEVY OGE RSA 78G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 13.60 XCC .03 13.57 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 408 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 3,015.97 XCC 7.54 3,008.43 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 409 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 2.26 XCC .01 2.25 C HSX 30.37 XCC .08 30.29 C HSX 42.04 XCC .11 41.93 C HSX 29.49 XCC .07 29.42 C HSX XCC .00 3,125.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,642.96 9.12 3,633.84 _____________________________________________________________________________________________________________________________________________________ page 410 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 411 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG01 GENERAL TAX LEVY OGG RSA 79G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 page 412 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 413 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 414 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 415 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 23.18 XCC .06 23.12 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .54 XCC .54 C HSX 1.26 XCC 1.26 C HSX XCC .00 C HSX XCC .00 24.92 RG01 GENERAL TAX LEVY OGI RSA 80G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 416 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 142.65 XCC .36 142.29 C HSX XCC .00 C HSX XCC .00 page 417 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 3.34 XCC .01 3.33 C HSX 7.74 XCC .02 7.72 C HSX XCC .00 C HSX XCC .00 153.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 178.71 .45 178.26 _____________________________________________________________________________________________________________________________________________________ page 418 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 419 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 61.90 XCC .15 61.75 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .31 XCC .31 C HSX 2.41 XCC .01 2.40 C HSX 1.91 XCC 1.91 C HSX XCC .00 66.37 RG01 GENERAL TAX LEVY OGK RSA 81G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 420 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .01 XCC .01 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 380.95 XCC .95 380.00 C HSX XCC .00 page 421 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 1.93 XCC 1.93 C HSX 14.82 XCC .04 14.78 C HSX 11.74 XCC .03 11.71 C HSX XCC .00 408.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 475.98 1.18 474.80 _____________________________________________________________________________________________________________________________________________________ page 422 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 4.46- XCC .01- 4.45- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 423 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 95.15 XCC .24 94.91 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 1.73 XCC 1.73 C HSX XCC .00 92.19 RG01 GENERAL TAX LEVY OCP RSA 82G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 424 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 27.44- XCC .07- 27.37- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 585.52 XCC 1.46 584.06 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 425 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 10.62 XCC .03 10.59 C HSX XCC .00 567.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 661.12 1.65 659.47 _____________________________________________________________________________________________________________________________________________________ page 426 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR83 UPLAND RDA PROJECT NO. 7 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY OSJ RSA 83G1 C HAJ .00 C HAJ .00 C HAJ .00 C HRX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 427 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 428 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 429 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HAJ 50.75- XCC .13- 50.62- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 3,542.68 XCC 8.86 3,533.82 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 430 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX 6.08 XCC .02 6.06 C HSX 39.30 XCC .10 39.20 C HSX 39.38 XCC .10 39.28 C HSX 38.54 XCC .10 38.44 C HSX XCC .00 3,606.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,615.23 9.05 3,606.18 _____________________________________________________________________________________________________________________________________________________ page 431 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGQ RSA 85D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 432 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 page 433 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 434 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 435 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .10 XCC .10 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 436 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ .03 XCC .03 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 25.85 XCC .06 25.79 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 437 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .02 XCC .02 C HSX .05 XCC .05 C HSX .19 XCC .19 C HSX .20 XCC .20 C HSX .17 XCC .17 C HSX XCC .00 26.55 RG01 GENERAL TAX LEVY OGM RSA 86G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 27.33 XCC .07 27.26 C HJJ XCC .00 C HJJ XCC .00 page 438 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ 8.28 XCC .02 8.26 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 7,387.01 XCC 18.47 7,368.54 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 439 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 5.02 XCC .01 5.01 C HSX 14.54 XCC .04 14.50 C HSX 53.73 XCC .13 53.60 C HSX 57.08 XCC .14 56.94 C HSX 48.65 XCC .12 48.53 C HSX XCC .00 7,582.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,628.25 19.06 7,609.19 _____________________________________________________________________________________________________________________________________________________ page 440 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGO RSA 87D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 441 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG01 GENERAL TAX LEVY OGO RSA 87G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 page 442 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 443 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG02 GENERAL TAX LEVY OGO RSA 87G2 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 444 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 445 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX .86 XCC .86 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .18 XCC .18 C HSX .47 XCC .47 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 1.51 RG01 GENERAL TAX LEVY OGS RSA 88G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 page 446 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 246.14 XCC .62 245.52 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 447 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 49.72 XCC .12 49.60 C HSX 134.43 XCC .34 134.09 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 429.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 431.80 1.08 430.72 _____________________________________________________________________________________________________________________________________________________ page 448 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .05- XCC .05- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 449 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX .85 XCC .85 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .01 XCC .01 C HSX .09 XCC .09 C HSX .03 XCC .03 C HSX XCC .00 .93 RG01 GENERAL TAX LEVY OGT RSA 89G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 page 450 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ 15.90- XCC .04- 15.86- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 241.78 XCC .60 241.18 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 451 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 3.55 XCC .01 3.54 C HSX 24.73 XCC .06 24.67 C HSX 7.50 XCC .02 7.48 C HSX XCC .00 261.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 262.59 .65 261.94 _____________________________________________________________________________________________________________________________________________________ page 452 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 453 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX .26 XCC .26 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .26 RG01 GENERAL TAX LEVY OGX RSA 90G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 page 454 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 74.85 XCC .19 74.66 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 455 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 74.66 RG02 GENERAL LEVY - AMENDMENT 1 OGX RSA 90G2 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75.11 .19 74.92 _____________________________________________________________________________________________________________________________________________________ page 456 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ 3.19- XCC .01- 3.18- C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 84.54 XCC .21 84.33 C HSX XCC .00 page 457 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 81.15 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ 19.66- XCC .05- 19.61- C HJJ XCC .00 page 458 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 520.23 XCC 1.30 518.93 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 499.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 581.92 1.45 580.47 _____________________________________________________________________________________________________________________________________________________ page 459 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 460 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 461 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 462 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 463 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 92.82- XCC .23- 92.59- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 464 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 3,704.56 XCC 9.26 3,695.30 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 465 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .80 XCC .80 C HSX 75.35 XCC .19 75.16 C HSX 62.19 XCC .16 62.03 C HSX 83.46 XCC .21 83.25 C HSX XCC .00 3,823.95 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 466 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,833.54 9.59 3,823.95 _____________________________________________________________________________________________________________________________________________________ page 467 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 468 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 20.53- XCC .05- 20.48- C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 144.84 XCC .36 144.48 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .00 C HSX .00 C HSX .56 XCC .56 page 469 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX 2.94 XCC .01 2.93 C HSX 4.05 XCC .01 4.04 C HSX .00 131.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131.86 .33 131.53 _____________________________________________________________________________________________________________________________________________________ page 470 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 471 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 page 472 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 10.23 XCC .03 10.20 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ .70- XCC .70- C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 473 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX 3,107.91 XCC 7.77 3,100.14 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .20 XCC .20 C HSX 27.70 XCC .07 27.63 C HSX 24.15 XCC .06 24.09 C HSX 55.14 XCC .14 55.00 C HSX XCC .00 3,216.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,224.63 8.07 3,216.56 _____________________________________________________________________________________________________________________________________________________ page 474 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .07- XCC .07- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 6.53 XCC .02 6.51 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .04 XCC .04 C HSX .11 XCC .11 C HSX .14 XCC .14 C HSX .16 XCC .16 C HSX XCC .00 6.89 RG01 GENERAL TAX LEVY OGN RSA 95G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 475 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 21.28- XCC .05- 21.23- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 1,864.06 XCC 4.66 1,859.40 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 9.82 XCC .02 9.80 C HSX 31.63 XCC .08 31.55 C HSX 39.82 XCC .10 39.72 C HSX 45.06 XCC .11 44.95 C HSX XCC .00 1,964.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,976.02 4.94 1,971.08 _____________________________________________________________________________________________________________________________________________________ page 476 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 477 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 page 478 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX .00 C HSX .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 479 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG01 GENERAL TAX LEVY OGV RSA 97G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 674.81- XCC 1.69- 673.12- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 480 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ 1.17 XCC 1.17 C HJJ 4.34 XCC .01 4.33 C HJJ 16.72 XCC .04 16.68 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 47,894.51 XCC 119.74 47,774.77 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 481 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX 39.72 XCC .10 39.62 C HSX 517.90 XCC 1.29 516.61 C HSX 734.61 XCC 1.84 732.77 C HSX 790.43 XCC 1.98 788.45 C HSX XCC .00 49,201.28 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 53.73 XCC .13 53.60 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 53.60 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C HAJ XCC .00 C HAJ XCC .00 page 482 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 33.06- XCC .08- 32.98- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ .46- XCC .46- C HJJ 3.05- XCC .01- 3.04- C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 5,291.91 XCC 13.23 5,278.68 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 233.44 XCC .58 232.86 C HSX 26.58 XCC .07 26.51 C HSX XCC .00 5,501.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,893.68 137.23 54,756.45 _____________________________________________________________________________________________________________________________________________________ page 483 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 23.92- XCC .06- 23.86- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ .06- XCC .06- C HJJ 1.26- XCC 1.26- page 484 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HJJ 3.39 XCC .01 3.38 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 4,299.38 XCC 10.75 4,288.63 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .68 XCC .68 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 4.79 XCC .01 4.78 C HSX 40.16 XCC .10 40.06 C HSX 46.10 XCC .12 45.98 page 485 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX 60.77 XCC .15 60.62 C HSX XCC .00 4,418.95 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 18.81- XCC .05- 18.76- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 486 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 508.13 XCC 1.27 506.86 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .39 XCC .39 C HSX 5.58 XCC .01 5.57 C HSX 3.50 XCC .01 3.49 C HSX 3.42 XCC .01 3.41 C HSX XCC .00 500.96 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 487 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ .42 XCC .42 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 488 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 209.85 XCC .52 209.33 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 1.14 XCC 1.14 C HSX 2.53 XCC .01 2.52 C HSX 5.07 XCC .01 5.06 C HSX XCC .00 218.47 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 489 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .79 XCC .79 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 490 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 736.70 XCC 1.84 734.86 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .17 XCC .17 C HSX 7.61 XCC .02 7.59 C HSX 9.00 XCC .02 8.98 C HSX 15.62 XCC .04 15.58 C HSX XCC .00 767.97 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 491 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 4.03- XCC .01- 4.02- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 140.65 XCC .35 140.30 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .06- XCC .06- C HSX XCC .00 page 492 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 1.25 XCC 1.25 C HSX 3.08 XCC .01 3.07 C HSX 1.07 XCC 1.07 C HSX XCC .00 141.61 RD06 REDLANDS ANNEX-DEBT SERVICE OFY RSA 98D6 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 .00 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 493 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 147.23- XCC .37- 146.86- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ .39- XCC .39- C HJJ 7.72- XCC .02- 7.70- C HJJ 20.84 XCC .05 20.79 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 494 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 26,467.80 XCC 66.17 26,401.63 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 4.28 XCC .01 4.27 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 29.01 XCC .07 28.94 C HSX 247.14 XCC .62 246.52 C HSX 283.69 XCC .71 282.98 C HSX 374.01 XCC .94 373.07 C HSX XCC .00 27,203.25 RG02 COLTON AREA-GTL OFY RSA 98G2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 495 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 115.77- XCC .29- 115.48- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 496 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 3,126.99 XCC 7.82 3,119.17 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 2.35 XCC .01 2.34 C HSX 34.33 XCC .09 34.24 C HSX 21.57 XCC .05 21.52 C HSX 21.05 XCC .05 21.00 C HSX XCC .00 3,082.79 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 497 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ 2.59 XCC .01 2.58 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 1,281.28 XCC 3.20 1,278.08 page 498 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 7.03 XCC .02 7.01 C HSX 15.55 XCC .04 15.51 C HSX 31.19 XCC .08 31.11 C HSX XCC .00 1,334.29 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 499 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 4.82 XCC .01 4.81 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 4,533.56 XCC 11.33 4,522.23 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 500 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 1.06 XCC 1.06 C HSX 46.85 XCC .12 46.73 C HSX 55.40 XCC .14 55.26 C HSX 96.15 XCC .24 95.91 C HSX XCC .00 4,726.00 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 24.78- XCC .06- 24.72- page 501 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 865.57 XCC 2.16 863.41 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .54- XCC .54- C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 502 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 7.71 XCC .02 7.69 C HSX 18.97 XCC .05 18.92 C HSX 6.61 XCC .02 6.59 C HSX XCC .00 871.35 RG06 REDLANDS ANNEX-GTL OFY RSA 98G6 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX .00 C HSX .00 C HSX .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 503 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,374.07 108.43 43,265.64 _____________________________________________________________________________________________________________________________________________________ page 504 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX .19 XCC .19 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 505 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .19 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .03- XCC .03- C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 1.39 XCC 1.39 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .01 XCC .01 C HSX .01 XCC .01 page 506 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX .03 XCC .03 C HSX .01 XCC .01 C HSX .01 XCC .01 1.43 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 53.03 XCC .13 52.90 C HSX XCC .00 page 507 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 52.90 RG02 GTL AMEND #1 OTH RSA 99G2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 7.94- XCC .02- 7.92- C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 396.25 XCC .99 395.26 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 508 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX 2.24 XCC .01 2.23 C HSX 2.06 XCC .01 2.05 C HSX 8.95 XCC .02 8.93 C HSX 2.30 XCC .01 2.29 C HSX 2.02 XCC .01 2.01 C HSX XCC .00 404.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 460.53 1.16 459.37 _____________________________________________________________________________________________________________________________________________________ page 509 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C HRX 2,026.84 2,026.84 C HSX 106.33 106.33 2,133.17 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C HRX 11,076.12 11,076.12 C HSX 503.74 503.74 11,579.86 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C HRX 33,284.04 33,284.04 C HSX 1,319.63 1,319.63 34,603.67 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C HRX 9,650.21 9,650.21 C HSX 662.03 662.03 10,312.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,628.94 .00 58,628.94 _____________________________________________________________________________________________________________________________________________________ page 510 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 C HAJ .10 .10 C HRX 2.43 2.43 C HSX .12 .12 2.65 DA02 BEAR VALLEY UNIFIED SCHOOL BOND JCR S06 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA03 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA04 COLTON UNIFIED SCHOOL BOND JFC S13 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA06 MORONGO UNIFIED SCHOOL BOND JJK S35 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA07 REDLANDS UNIF BND-1993 KCF K38 K38 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA08 REDLANDS UNIF BND-ALL(1965 + AFTER) JLV S49 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA09 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA13 YUCAIPA UNIFIED SCHOOL BOND JOF S60 001 C HAJ .00 C HJJ .00 page 511 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX .00 C HSX .00 .00 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C HRX 4,477.44 4,477.44 C HSX 274.77 274.77 4,752.21 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C HRX 1,214.86 1,214.86 C HSX 51.88 51.88 1,266.74 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C HRX 1,374.13 1,374.13 C HSX 43.74 43.74 1,417.87 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C HRX 17,819.33 17,819.33 C HSX 1,061.57 1,061.57 18,880.90 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C HRX 2,082.38 2,082.38 C HSX 10.51 10.51 2,092.89 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C HRX 10,237.93 10,237.93 C HSX 346.22 346.22 10,584.15 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C HRX 26,494.17 26,494.17 C HSX 1,193.48 1,193.48 27,687.65 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C HRX 85.63 85.63 C HSX .84 .84 86.47 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C HRX 15,363.72 15,363.72 C HSX 403.25 403.25 15,766.97 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C HRX 5,635.00 5,635.00 C HSX 177.32 177.32 5,812.32 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C HRX 13,891.06 13,891.06 C HSX 422.86 422.86 14,313.92 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C HRX 8,189.89 8,189.89 C HSX 362.00 362.00 8,551.89 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C HRX 4,686.01 4,686.01 C HSX 205.82 205.82 4,891.83 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C HRX 873.46 873.46 C HSX 33.87 33.87 907.33 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C HRX .00 page 512 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C HRX .00 C HSX .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 117,015.79 .00 117,015.79 _____________________________________________________________________________________________________________________________________________________ page 513 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BARSTOW HIGH BOND (BARSTOW UNIF) JDI S08 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA04 VICTOR HIGH SCHOOL BOND JPI S68 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA05 VICTOR VLY HIGH (SNOWLINE UNIF) JPI S68 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA06 BARSTOW HIGH (BAKER UNIF) JDI S08 001 C HAJ .00 C HRX .00 C HSX .00 .00 DA07 BARSTOW HIGH (SILVER VLY UNIF) JDI S08 001 C HAJ .00 C HRX .00 C HSX .00 .00 DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C HRX 19,205.46 19,205.46 C HSX 476.03 476.03 19,681.49 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C HRX 12,081.75 12,081.75 C HSX 702.56 702.56 12,784.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,465.80 .00 32,465.80 _____________________________________________________________________________________________________________________________________________________ page 514 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA04 CENTRAL ELEMENTARY BOND KAR K14 K14 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA06 CUCAMONGA ELEMENTARY BOND JGL S15 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 C HAJ .24 .24 C HJJ .06 .06 C HRX 57.34 57.34 C HSX 3.16 3.16 60.80 DA14 UPLAND ELEMENTARY BOND JNW S59 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA16 WRIGHTWOOD ELEM BOND JMW S54 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C HRX .00 C HSX .00 .00 DA20 ADELANTO ELEMENTARY BOND KAA K01 K01 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C HRX 3,979.64 3,979.64 C HSX 125.54 125.54 4,105.18 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C HRX 3,280.05 3,280.05 C HSX 129.80 129.80 3,409.85 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C HRX 87.41 87.41 C HSX 11.73 11.73 page 515 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 99.14 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C HRX 460.83 460.83 C HSX 30.11 30.11 490.94 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C HRX 3,902.49 3,902.49 C HSX 126.84 126.84 4,029.33 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C HRX 11,752.06 11,752.06 C HSX 500.38 500.38 12,252.44 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C HRX 43.83 43.83 C HSX .95 .95 44.78 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C HRX 4,126.50 4,126.50 C HSX 282.69 282.69 4,409.19 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C HRX .00 C HSX .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,901.65 .00 28,901.65 _____________________________________________________________________________________________________________________________________________________ page 516 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C HAJ 34.78- 34.78- C HJJ 2.76 2.76 C HRX 4,791.78 4,791.78 C HSX 203.02 203.02 4,962.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,962.78 .00 4,962.78 _____________________________________________________________________________________________________________________________________________________ page 517 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C HAJ 298.36- 298.36- C HJJ 20.51 20.51 C HRX 41,109.55 41,109.55 C HSX 1,615.03 1,615.03 42,446.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,446.73 .00 42,446.73 _____________________________________________________________________________________________________________________________________________________ page 518 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C HAJ 18.75- 18.75- C HJJ 1.30 1.30 C HRX 2,584.00 2,584.00 C HSX 107.21 107.21 2,673.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,673.76 .00 2,673.76 _____________________________________________________________________________________________________________________________________________________ page 519 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C HAJ 235.42- 235.42- C HJJ 16.26 16.26 C HRX 32,437.38 32,437.38 C HSX 1,294.57 1,294.57 33,512.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,512.79 .00 33,512.79 _____________________________________________________________________________________________________________________________________________________ page 520 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C HAJ 132.88- 132.88- C HJJ 9.15 9.15 C HRX 18,308.84 18,308.84 C HSX 740.50 740.50 18,925.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,925.61 .00 18,925.61 _____________________________________________________________________________________________________________________________________________________ page 521 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAA S01 001 C HAJ 42.75- 42.75- C HRX 5,890.20 5,890.20 5,847.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C HJJ 5.93 5.93 C HSX 434.74 434.74 440.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,288.12 .00 6,288.12 _____________________________________________________________________________________________________________________________________________________ page 522 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 C HAJ 94.50- 94.50- C HRX 13,020.96 13,020.96 12,926.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C HJJ 3.51 3.51 C HSX 286.48 286.48 289.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,216.45 .00 13,216.45 _____________________________________________________________________________________________________________________________________________________ page 523 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 C HAJ 34.29- 34.29- C HRX 4,724.19 4,724.19 4,689.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C HJJ 2.73 2.73 C HSX 218.98 218.98 221.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,911.61 .00 4,911.61 _____________________________________________________________________________________________________________________________________________________ page 524 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGL S15 001 C HAJ 88.34- 88.34- C HRX 12,171.54 12,171.54 12,083.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C HJJ .08- .08- C HSX 37.98 37.98 37.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,121.10 .00 12,121.10 _____________________________________________________________________________________________________________________________________________________ page 525 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 C HAJ 89.13- 89.13- C HRX 12,280.70 12,280.70 12,191.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C HJJ 7.88 7.88 C HSX 609.44 609.44 617.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,808.89 .00 12,808.89 _____________________________________________________________________________________________________________________________________________________ page 526 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C HAJ 11.02- 11.02- C HRX 1,518.11 1,518.11 1,507.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C HJJ .86 .86 C HSX 44.99 44.99 45.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,552.94 .00 1,552.94 _____________________________________________________________________________________________________________________________________________________ page 527 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C HAJ .87- .87- C HRX 120.00 120.00 119.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C HJJ .25 .25 C HSX 50.61 50.61 50.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 169.99 .00 169.99 _____________________________________________________________________________________________________________________________________________________ page 528 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C HAJ 73.63- 73.63- C HRX 10,145.54 10,145.54 10,071.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C HJJ 1.39 1.39 C HSX 82.31 82.31 83.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,155.61 .00 10,155.61 _____________________________________________________________________________________________________________________________________________________ page 529 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKR S45 001 C HAJ 194.33- 194.33- C HRX 26,775.44 26,775.44 26,581.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C HJJ 13.13 13.13 C HSX 1,040.41 1,040.41 1,053.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,634.65 .00 27,634.65 _____________________________________________________________________________________________________________________________________________________ page 530 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C HAJ 2.48- 2.48- C HRX 341.97 341.97 339.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C HJJ 2.26 2.26 C HSX 170.06 170.06 172.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 511.81 .00 511.81 _____________________________________________________________________________________________________________________________________________________ page 531 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C HAJ 89.44- 89.44- C HRX 12,323.80 12,323.80 12,234.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C HJJ 6.87 6.87 C HSX 533.78 533.78 540.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,775.01 .00 12,775.01 _____________________________________________________________________________________________________________________________________________________ page 532 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOS S63 001 C HAJ 524.50- 524.50- C HRX 72,267.86 72,267.86 71,743.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C HJJ 14.24 14.24 C HSX 1,128.39 1,128.39 1,142.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,885.99 .00 72,885.99 _____________________________________________________________________________________________________________________________________________________ page 533 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPI S68 001 C HAJ 129.52- 129.52- C HRX 17,845.94 17,845.94 17,716.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C HJJ 8.98 8.98 C HSX 700.25 700.25 709.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,425.65 .00 18,425.65 _____________________________________________________________________________________________________________________________________________________ page 534 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 ALTA LOMA ELEM JAI S02 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA14 CENTRAL ELEM JDT S09 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA20 COLTON UNIF JFC S13 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA38 MT BALDY ELEM JKA S36 053 C HAJ .00 C HRX .00 C HSX .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 535 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY UNIF JBE S03 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA32 HESPERIA UNIF JIJ S28 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA34 LUCERNE VALLEY UNIF JJC S32 001 C HAJ .00 C HRX .00 C HSX .00 .00 DA52 RIM OF THE WORLD UNIF JMF S51 053 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA58 SNOWLINE UNIF JMW S54 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA66 VICTOR HIGH JPI S68 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 536 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH JOS S63 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA24 ETIWANDA ELEM JGZ S18 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA26 FONTANA UNIF JHK S22 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA32 HESPERIA UNIF JIJ S28 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA68 YUCAIPA UNIF JOF S60 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 537 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA38 MT BALDY ELEMENTRY JKA S36 053 C HAJ .00 C HRX .00 C HSX .00 .00 DA44 ONTARIO-MONTCLAIR ELEM JKR S45 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA54 SAN BERNARDINO UNIF JRK S76 053 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 538 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR23 BLDG AID - ETIWANDA (219) AREA WIDE **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 ALTA LOMA 202 JGZ S18 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA14 CENTRAL 209 JGZ S18 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA16 CHAFFEY HIGH SCHOOL 263 JGZ S18 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA18 CHINO 210 JGZ S18 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA22 CUCAMONGA 215 JGZ S18 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA24 ETIWANDA 219 JGZ S18 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA40 MT VIEW 238 JGZ S18 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA44 ONTARIO-MONTCLAIR 245 JGZ S18 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA62 UPLAND 256 JGZ S18 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 539 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA20 COLTON UNIF JHK S22 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA26 FONTANA UNIFIED JHK S22 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA50 RIALTO UNIF JHK S22 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 540 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR31 BLDG AID - HESPERIA (226-01) **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 ADELANTO 201 (TMR) JIJ S28 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA06 APPLE VALLEY 204 (TMR) JIJ S28 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA64 VICTOR 257 (TMR) JIJ S28 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 541 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 ADELANTO ELEM JIJ S28 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA06 APPLE VALLEY UNIF JIJ S28 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA10 BARSTOW UNIF JIJ S28 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA30 HELENDALE ELEM JIJ S28 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA32 HESPERIA JIJ S28 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA34 LUCERNE VALLEY JIJ S28 001 C HAJ .00 C HRX .00 C HSX .00 .00 DA46 ORO GRANDE ELEM JIJ S28 001 C HRX .00 C HSX .00 .00 DA58 SNOWLINE UNIF-PHELAN COMP JIJ S28 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA64 VICTOR ELEM JIJ S28 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA66 VICTOR HIGH JIJ S28 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 page 542 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 543 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR33 BLDG AID - HESPERIA (226-02) **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 ADELANTO 201 (OH-MH) JIJ S28 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA06 APPLE VALLEY 204 (OH-MH) JIJ S28 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA34 LUCERNE VALLEY 231 (OH-MH) JIJ S28 001 C HAJ .00 C HRX .00 C HSX .00 .00 DA46 ORO GRANDE 246 (OH-MH) JIJ S28 001 C HRX .00 C HSX .00 .00 DA58 SNOWLINE 254 (OH-MH) JIH S26 101 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA64 VICTOR 257 (OH-MH) JIJ S28 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 544 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR47 BLDG AID - REDLANDS (247) AREA WIDE **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA20 COLTON UNIF JLV S49 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA48 REDLANDS UNIF JLV S49 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA68 YUCAIPA UNIF JLV S49 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 545 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JBE S03 001 C HAJ 173.40- 173.40- C HRX 23,891.52 23,891.52 23,718.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C HJJ 8.25 8.25 C HSX 658.92 658.92 667.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,385.29 .00 24,385.29 _____________________________________________________________________________________________________________________________________________________ page 546 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 C HAJ 32.27- 32.27- C HRX 4,445.98 4,445.98 4,413.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C HJJ .00 C HSX 2.72 2.72 2.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,416.43 .00 4,416.43 _____________________________________________________________________________________________________________________________________________________ page 547 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 C HAJ 50.07- 50.07- C HRX 6,898.41 6,898.41 6,848.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C HJJ 3.29 3.29 C HSX 265.78 265.78 269.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,117.41 .00 7,117.41 _____________________________________________________________________________________________________________________________________________________ page 548 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JCR S06 001 C HAJ 124.04- 124.04- C HRX 17,091.45 17,091.45 16,967.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C HJJ 1.48 1.48 C HSX 120.74 120.74 122.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,089.63 .00 17,089.63 _____________________________________________________________________________________________________________________________________________________ page 549 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JEI S10 001 C HAJ 677.04- 677.04- C HRX 93,285.40 93,285.40 92,608.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C HJJ 17.78 17.78 C HSX 1,431.07 1,431.07 1,448.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,057.21 .00 94,057.21 _____________________________________________________________________________________________________________________________________________________ page 550 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C HAJ 132.66- 132.66- C HRX 18,278.00 18,278.00 18,145.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C HJJ 13.24 13.24 C HSX 1,043.23 1,043.23 1,056.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,201.81 .00 19,201.81 _____________________________________________________________________________________________________________________________________________________ page 551 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 C HAJ 170.79- 170.79- C HRX 23,532.40 23,532.40 23,361.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C HJJ 23.11 23.11 C HSX 1,836.81 1,836.81 1,859.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,221.53 .00 25,221.53 _____________________________________________________________________________________________________________________________________________________ page 552 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIJ S28 001 C HAJ 99.07- 99.07- C HRX 13,650.76 13,650.76 13,551.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C HJJ 13.44 13.44 C HSX 1,056.30 1,056.30 1,069.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,621.43 .00 14,621.43 _____________________________________________________________________________________________________________________________________________________ page 553 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 C HAJ 28.09- 28.09- C HRX 3,870.53 3,870.53 3,842.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C HJJ 1.69 1.69 C HSX 127.23 127.23 128.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,971.36 .00 3,971.36 _____________________________________________________________________________________________________________________________________________________ page 554 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJK S35 001 C HAJ 91.14- 91.14- C HRX 12,557.69 12,557.69 12,466.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C HJJ 5.11 5.11 C HSX 405.35 405.35 410.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,877.01 .00 12,877.01 _____________________________________________________________________________________________________________________________________________________ page 555 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 C HAJ 18.44- 18.44- C HRX 2,540.36 2,540.36 2,521.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C HJJ .48 .48 C HSX 41.35 41.35 41.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,563.75 .00 2,563.75 _____________________________________________________________________________________________________________________________________________________ page 556 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLV S49 001 C HAJ 348.22- 348.22- C HRX 47,979.57 47,979.57 47,631.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C HJJ 12.14 12.14 C HSX 965.61 965.61 977.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,609.10 .00 48,609.10 _____________________________________________________________________________________________________________________________________________________ page 557 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 C HAJ 170.19- 170.19- C HRX 23,449.00 23,449.00 23,278.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C HJJ 15.23 15.23 C HSX 1,215.10 1,215.10 1,230.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,509.14 .00 24,509.14 _____________________________________________________________________________________________________________________________________________________ page 558 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 C HAJ 155.50- 155.50- C HRX 21,425.16 21,425.16 21,269.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C HJJ 2.23 2.23 C HSX 184.96 184.96 187.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,456.85 .00 21,456.85 _____________________________________________________________________________________________________________________________________________________ page 559 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JRK S76 001 C HAJ 300.72- 300.72- C HRX 41,434.61 41,434.61 41,133.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C HJJ 30.64 30.64 C HSX 2,435.90 2,435.90 2,466.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,600.43 .00 43,600.43 _____________________________________________________________________________________________________________________________________________________ page 560 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMN S52 001 C HAJ 7.20- 7.20- C HRX 992.64 992.64 985.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C HJJ 1.32 1.32 C HSX 108.39 108.39 109.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,095.15 .00 1,095.15 _____________________________________________________________________________________________________________________________________________________ page 561 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 C HAJ 86.50- 86.50- C HRX 11,918.01 11,918.01 11,831.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C HJJ 4.56 4.56 C HSX 368.44 368.44 373.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,204.51 .00 12,204.51 _____________________________________________________________________________________________________________________________________________________ page 562 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C HAJ 1.22- 1.22- C HRX 167.50 167.50 166.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C HJJ .16 .16 C HSX 12.82 12.82 12.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 179.26 .00 179.26 _____________________________________________________________________________________________________________________________________________________ page 563 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNW S59 001 C HAJ 252.59- 252.59- C HRX 34,803.13 34,803.13 34,550.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C HJJ 6.84 6.84 C HSX 546.16 546.16 553.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,103.54 .00 35,103.54 _____________________________________________________________________________________________________________________________________________________ page 564 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 C HAJ 117.36- 117.36- C HRX 16,170.09 16,170.09 16,052.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C HJJ 5.55 5.55 C HSX 444.88 444.88 450.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,503.16 .00 16,503.16 _____________________________________________________________________________________________________________________________________________________ page 565 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: TB01 RIVERSIDE CO SUPERINTENDENT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502 ATTN: LISA CAMPANARO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA80 DESERT COMM COLL DEBT SERVICE OHY ACR ACR C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 566 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: TB02 KERN COUNTY SCHOOL BONDS **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA89 SIERRA SANDS UNIF DEBT SVC OHO ACR ACR C HRX .00 .00 DA91 SIERRA SANDS UNIF BOND #2 OHO ACR ACR C HRX .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 567 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C HSX .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 568 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C HRX 49.20 49.20 C HSX .31 .31 49.51 GA01 GENERAL TAX LEVY OHW ACR ACR C HAJ .45- .45- C HJJ .03 .03 C HRX 62.29 62.29 C HSX 3.15 3.15 65.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 114.53 .00 114.53 _____________________________________________________________________________________________________________________________________________________ page 569 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C HRX 836.05 836.05 C HSX 4.34 4.34 840.39 GA01 GENERAL TAX LEVY OHZ ACR ACR C HAJ 3.14- 3.14- C HJJ .23 .23 C HRX 432.08 432.08 C HSX 18.81 18.81 447.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,288.37 .00 1,288.37 _____________________________________________________________________________________________________________________________________________________ page 570 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL 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 OHY ACR ACR C HAJ .01- .01- C HJJ .00 C HRX 1.38 1.38 C HSX .06 .06 1.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.43 .00 1.43 _____________________________________________________________________________________________________________________________________________________ page 571 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL 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 OHY ACR ACR C HAJ .06- .06- C HRX 8.09 8.09 8.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8.03 .00 8.03 _____________________________________________________________________________________________________________________________________________________ page 572 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 BEAUMONT UNIFIED SCHOOL BOND OII ACR ACR C HRX .00 C HSX .00 .00 GA01 GENERAL TAX LEVY OII ACR ACR C HAJ .17- .17- C HRX 24.10 24.10 23.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23.93 .00 23.93 _____________________________________________________________________________________________________________________________________________________ page 573 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHQ ACR ACR C HAJ 5.04- 5.04- C HRX 694.14 694.14 689.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 689.10 .00 689.10 _____________________________________________________________________________________________________________________________________________________ page 574 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C HRX 46.05 46.05 C HSX .00 46.05 GA01 GENERAL TAX LEVY OHO ACR ACR C HAJ .57- .57- C HRX 78.43 78.43 77.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123.91 .00 123.91 _____________________________________________________________________________________________________________________________________________________ page 575 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD01 CSA 2 - BLO **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE NRA 110 110 C HSX XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 576 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 HJJ XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 577 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 ACCNT REFUND GANN DEBT MPP 897 380 C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX XCC .00 .00 GA01 GENERAL TAX LEVY MPP 897 380 C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 578 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX .03 XCC .03 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ page 579 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C HAJ 1.14- XCC 1.14- C HJJ .09 XCC .09 C HRX 156.66 XCC .39 156.27 C HSX 6.54 XCC .02 6.52 161.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 162.15 .41 161.74 _____________________________________________________________________________________________________________________________________________________ page 580 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C HAJ 4.71- XCC .01- 4.70- C HJJ .29 XCC .29 C HRX 649.35 XCC 1.62 647.73 C HSX 24.96 XCC .06 24.90 668.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 669.89 1.67 668.22 _____________________________________________________________________________________________________________________________________________________ page 581 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C HAJ 4.67- XCC .01- 4.66- C HJJ .33 XCC .33 C HRX 643.10 XCC 1.61 641.49 C HSX 27.11 XCC .06 27.05 664.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 665.87 1.66 664.21 _____________________________________________________________________________________________________________________________________________________ page 582 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C HAJ .04- XCC .04- C HJJ XCC .00 C HRX 4.93 XCC .01 4.92 C HSX .21 XCC .21 5.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.10 .01 5.09 _____________________________________________________________________________________________________________________________________________________ page 583 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 C HJJ .11- XCC .11- C HSX .78 XCC .78 .67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .67 .00 .67 _____________________________________________________________________________________________________________________________________________________ page 584 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C HJJ XCC .00 C HSX XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 585 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 586 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C HJJ XCC .00 C HSX XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 587 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C HJJ XCC .00 C HSX XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 588 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 589 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 C HAJ 3.09- XCC .01- 3.08- C HJJ .20 XCC .20 C HRX 425.39 XCC 1.06 424.33 C HSX 16.85 XCC .04 16.81 438.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 439.35 1.09 438.26 _____________________________________________________________________________________________________________________________________________________ page 590 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C HAJ .31- XCC .31- C HJJ .02 XCC .02 C HRX 43.29 XCC .11 43.18 C HSX 1.89 XCC 1.89 44.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44.89 .11 44.78 _____________________________________________________________________________________________________________________________________________________ page 591 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C HAJ .11- XCC .11- C HJJ .01 XCC .01 C HRX 15.71 XCC .04 15.67 C HSX .60 XCC .60 16.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16.21 .04 16.17 _____________________________________________________________________________________________________________________________________________________ page 592 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C HAJ XCC .00 C HJJ .01- XCC .01- C HRX XCC .00 C HSX .04 XCC .04 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ page 593 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C HAJ .38- XCC .38- C HJJ .02 XCC .02 C HRX 51.71 XCC .13 51.58 C HSX 2.20 XCC 2.20 53.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53.55 .13 53.42 _____________________________________________________________________________________________________________________________________________________ page 594 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKD 380 380 C HAJ 1.33- XCC 1.33- C HJJ .07 XCC .07 C HRX 183.77 XCC .46 183.31 C HSX 7.79 XCC .03 7.76 189.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 190.30 .49 189.81 _____________________________________________________________________________________________________________________________________________________ page 595 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX .03 XCC .03 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ page 596 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C HAJ .41- XCC .41- C HJJ .03 XCC .03 C HRX 56.87 XCC .14 56.73 C HSX 2.37 XCC 2.37 58.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58.86 .14 58.72 _____________________________________________________________________________________________________________________________________________________ page 597 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C HAJ 19.74- XCC .05- 19.69- C HJJ 1.35 XCC 1.35 C HRX 2,719.30 XCC 6.80 2,712.50 C HSX 110.06 XCC .28 109.78 2,803.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,810.97 7.03 2,803.94 _____________________________________________________________________________________________________________________________________________________ page 598 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE SKM 415 415 C HAJ XCC .00 C HJJ XCC .00 .00 DA02 DEBT SERVICE 89 NEG RATE DAS 415 415 C HAJ XCC .00 C HJJ XCC .00 C HSX XCC .00 .00 DA03 DEBT SERVICE 90 NEG RATE DAS 415 415 C HAJ XCC .00 .00 GA01 GENERAL TAX LEVY SKM 415 415 C HAJ .90- XCC .90- C HJJ .07 XCC .07 C HRX 124.63 XCC .31 124.32 C HSX 4.95 XCC 4.95 128.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 128.75 .31 128.44 _____________________________________________________________________________________________________________________________________________________ page 599 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE BOND 1 EIA 420 420 C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX XCC .00 .00 DA02 DEBT SERVICE BOND 2 AAA FAD FAD C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX XCC .00 .00 DA03 DEBT SERVICE BOND 3 EIE 420 420 C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX XCC .00 .00 GA01 GENERAL TAX LEVY ECB 420 420 C HAJ 4.48- XCC .01- 4.47- C HJJ .31 XCC .31 C HRX 616.72 XCC 1.54 615.18 C HSX 24.65 XCC .06 24.59 635.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 637.20 1.59 635.61 _____________________________________________________________________________________________________________________________________________________ page 600 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C HAJ .47- XCC .47- C HJJ .03 XCC .03 C HRX 65.07 XCC .16 64.91 C HSX 2.71 XCC 2.71 67.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67.34 .16 67.18 _____________________________________________________________________________________________________________________________________________________ page 601 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C HAJ .31- XCC .31- C HJJ .02 XCC .02 C HRX 42.97 XCC .11 42.86 C HSX 1.74 XCC 1.74 44.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44.42 .11 44.31 _____________________________________________________________________________________________________________________________________________________ page 602 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C HAJ .52- XCC .52- C HJJ .08- XCC .08- C HRX 71.02 XCC .18 70.84 C HSX 4.79 XCC 4.79 75.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75.21 .18 75.03 _____________________________________________________________________________________________________________________________________________________ page 603 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF C HJJ XCC .00 C HSX XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 604 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OTF ACR ACR C HAJ XCC .00 C HJJ XCC .00 C HSX XCC .00 .00 GA01 GENERAL TAX LEVY OTF ACR ACR C HJJ XCC .00 C HSX XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 605 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD53 CSA 70 ZONE C **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OTF ACR ACR C HAJ XCC .00 C HJJ XCC .00 C HSX XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 606 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE SLA 130 130 C HJJ XCC .00 C HSX XCC .00 .00 GA01 GENERAL TAX LEVY SLA 130 130 C HAJ 5.60- XCC .01- 5.59- C HJJ .41 XCC .41 C HRX 771.43 XCC 1.93 769.50 C HSX 32.26 XCC .08 32.18 796.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 798.50 2.00 796.50 _____________________________________________________________________________________________________________________________________________________ page 607 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 C HAJ .13- XCC .13- C HJJ .01 XCC .01 C HRX 17.55 XCC .04 17.51 C HSX .68 XCC .68 18.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18.11 .04 18.07 _____________________________________________________________________________________________________________________________________________________ page 608 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C HAJ .16- XCC .16- C HJJ .01 XCC .01 C HRX 22.56 XCC .06 22.50 C HSX .90 XCC .90 23.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23.31 .06 23.25 _____________________________________________________________________________________________________________________________________________________ page 609 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEJ 165 165 C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX XCC .00 .00 GA01 GENERAL TAX LEVY ECA 165 165 C HAJ .01- XCC .01- C HJJ XCC .00 C HRX .82 XCC .82 C HSX .03 XCC .03 .84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .84 .00 .84 _____________________________________________________________________________________________________________________________________________________ page 610 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 170 C HAJ .41- XCC .41- C HJJ .15 XCC .15 C HRX 228.25 XCC .57 227.68 C HSX 9.73 XCC .03 9.70 237.12 GA01 GENERAL TAX LEVY MPP 897 170 C HJJ .01- XCC .01- C HSX .08 XCC .08 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 237.79 .60 237.19 _____________________________________________________________________________________________________________________________________________________ page 611 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C HJJ XCC .00 C HSX .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 612 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C HAJ .09- XCC .09- C HJJ .01 XCC .01 C HRX 12.92 XCC .03 12.89 C HSX .54 XCC .54 13.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13.38 .03 13.35 _____________________________________________________________________________________________________________________________________________________ page 613 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C HAJ .59- XCC .59- C HJJ .04 XCC .04 C HRX 81.48 XCC .20 81.28 C HSX 3.53 XCC 3.53 84.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84.46 .20 84.26 _____________________________________________________________________________________________________________________________________________________ page 614 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C HJJ XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 615 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C HAJ 1.69- XCC 1.69- C HJJ .12 XCC .12 C HRX 232.93 XCC .58 232.35 C HSX 9.33 XCC .03 9.30 240.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 240.69 .61 240.08 _____________________________________________________________________________________________________________________________________________________ page 616 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C HAJ .16- XCC .16- C HJJ XCC .00 C HRX 22.60 XCC .06 22.54 C HSX .19 XCC .19 22.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22.63 .06 22.57 _____________________________________________________________________________________________________________________________________________________ page 617 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EES 345 345 C HAJ 6.43 XCC .02 6.41 C HJJ .78 XCC .78 C HRX 356.99 XCC .89 356.10 C HSX 9.96 XCC .02 9.94 373.23 GA01 GENERAL TAX LEVY ECS 345 345 C HAJ .25- XCC .25- C HJJ .02 XCC .02 C HRX 34.76 XCC .09 34.67 C HSX 1.46 XCC 1.46 35.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 410.15 1.02 409.13 _____________________________________________________________________________________________________________________________________________________ page 618 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 C HAJ .22- XCC .22- C HJJ .01 XCC .01 C HRX 30.43 XCC .08 30.35 C HSX 1.21 XCC 1.21 31.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31.43 .08 31.35 _____________________________________________________________________________________________________________________________________________________ page 619 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 620 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C HAJ .04- XCC .04- C HJJ XCC .00 C HRX 5.81 XCC .01 5.80 C HSX .25 XCC .25 6.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.02 .01 6.01 _____________________________________________________________________________________________________________________________________________________ page 621 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR C HJJ XCC .00 C HSX XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 622 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 623 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C HAJ .51- XCC .51- C HJJ .03 XCC .03 C HRX 70.86 XCC .18 70.68 C HSX 3.21 XCC 3.21 73.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73.59 .18 73.41 _____________________________________________________________________________________________________________________________________________________ page 624 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 625 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C HJJ XCC .00 C HSX XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 626 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C HJJ XCC .00 C HSX XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 627 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C HAJ 7.26- XCC .02- 7.24- C HJJ .49 XCC .49 C HRX 999.98 XCC 2.50 997.48 C HSX 39.60 XCC .10 39.50 1,030.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,032.81 2.58 1,030.23 _____________________________________________________________________________________________________________________________________________________ page 628 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C HAJ 89.90- XCC .22- 89.68- C HJJ 6.22 XCC .01 6.21 C HRX 12,386.72 XCC 30.97 12,355.75 C HSX 481.33 XCC 1.20 480.13 12,752.41 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C HAJ 96.99- XCC .24- 96.75- C HJJ 6.99 XCC .02 6.97 C HRX 13,363.68 XCC 33.41 13,330.27 C HSX 560.72 XCC 1.40 559.32 13,799.81 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C HAJ 73.54- XCC .18- 73.36- C HJJ 5.12 XCC .01 5.11 C HRX 10,132.54 XCC 25.33 10,107.21 C HSX 405.06 XCC 1.01 404.05 10,443.01 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C HAJ 60.28- XCC .15- 60.13- C HJJ 4.30 XCC .01 4.29 C HRX 8,305.79 XCC 20.76 8,285.03 C HSX 346.13 XCC .86 345.27 8,574.46 GA05 SBCFPD-ADMIN FPD 106 100 C HAJ 78.43- XCC .20- 78.23- C HJJ 5.73 XCC .01 5.72 C HRX 10,806.29 XCC 27.02 10,779.27 C HSX 447.49 XCC 1.12 446.37 11,153.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,864.97 142.15 56,722.82 _____________________________________________________________________________________________________________________________________________________ page 629 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C HAJ XCC .00 C HJJ .18- XCC .18- C HRX XCC .00 C HSX 1.21 XCC 1.21 1.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.03 .00 1.03 _____________________________________________________________________________________________________________________________________________________ page 630 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C HJJ XCC .00 .00 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C HJJ XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 631 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 632 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C HJJ XCC .00 C HSX XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 633 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C HAJ XCC .00 C HJJ .08- XCC .08- C HRX XCC .00 C HSX .56 XCC .56 .48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .48 .00 .48 _____________________________________________________________________________________________________________________________________________________ page 634 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 635 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C HJJ .04- XCC .04- C HSX .34 XCC .34 .30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .30 .00 .30 _____________________________________________________________________________________________________________________________________________________ page 636 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ 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 HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 637 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C HAJ 20.24- XCC .05- 20.19- C HJJ 1.40 XCC 1.40 C HRX 2,788.24 XCC 6.97 2,781.27 C HSX 113.31 XCC .28 113.03 2,875.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,882.71 7.20 2,875.51 _____________________________________________________________________________________________________________________________________________________ page 638 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C HAJ 3.28- XCC .01- 3.27- C HJJ .22 XCC .22 C HRX 452.28 XCC 1.13 451.15 C HSX 17.65 XCC .04 17.61 465.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 466.87 1.16 465.71 _____________________________________________________________________________________________________________________________________________________ page 639 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C HJJ XCC .00 C HSX XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 640 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ 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 OTG ACR ACR C HAJ 11.13- XCC .03- 11.10- C HJJ .78 XCC .78 C HRX 1,533.63 XCC 3.83 1,529.80 C HSX 64.01 XCC .16 63.85 1,583.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,587.29 3.96 1,583.33 _____________________________________________________________________________________________________________________________________________________ page 641 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C HAJ 1.13- XCC 1.13- C HJJ .08 XCC .08 C HRX 155.18 XCC .39 154.79 C HSX 6.31 XCC .01 6.30 160.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 160.44 .40 160.04 _____________________________________________________________________________________________________________________________________________________ page 642 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 HJJ XCC .00 C HSX XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 643 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 5350 ENCELIA AVE 29 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 MAV 735 735 C HAJ 1.54- XCC 1.54- C HJJ .11 XCC .11 C HRX 212.08 XCC .53 211.55 C HSX 8.99 XCC .03 8.96 219.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 219.64 .56 219.08 _____________________________________________________________________________________________________________________________________________________ page 644 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C HJJ XCC .00 .00 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C HJJ XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 645 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C HJJ XCC .00 .00 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C HJJ XCC .00 C HSX XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 646 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR C HJJ XCC .00 .00 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C HJJ XCC .00 C HSX XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 647 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 HAJ 32.83- XCC 32.83- C HJJ 2.30 XCC 2.30 C HRX 4,522.79 XCC 11.31 4,511.48 C HSX 193.56 XCC .49 193.07 4,674.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C HJJ .05- XCC .05- C HSX 6.58 XCC 6.58 6.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,692.35 11.80 4,680.55 _____________________________________________________________________________________________________________________________________________________ page 648 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C HAJ 38.55- XCC .10- 38.45- C HJJ 2.72 XCC .01 2.71 C HRX 5,312.01 XCC 13.28 5,298.73 C HSX 222.85 XCC .55 222.30 5,485.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 C HJJ 2.72 XCC .01 2.71 C HSX 222.86 XCC .55 222.31 225.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,724.61 14.30 5,710.31 _____________________________________________________________________________________________________________________________________________________ page 649 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ 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 HJJ XCC .00 .00 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C HJJ XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 650 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 17288 OLIVE STREET HESPERIA, CA 92345 ATTN: THOMAS PAMBIANCO, FIRE CHIEF _____________________________________________________________________________________________________________________________________________________ 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 HJJ XCC .00 .00 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C HJJ XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 651 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C HJJ XCC .00 C HSX XCC .00 .00 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C HJJ XCC .00 C HSX XCC .00 .00 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C HJJ XCC .00 C HSX XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 652 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 653 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C HSX .00 .00 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C HJJ XCC .00 C HSX XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 654 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C HAJ 12.68- XCC .03- 12.65- C HJJ .90 XCC .90 C HRX 1,747.65 XCC 4.37 1,743.28 C HSX 73.46 XCC .19 73.27 1,804.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C HJJ .90 XCC .90 C HSX 73.45 XCC .19 73.26 74.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,883.68 4.72 1,878.96 _____________________________________________________________________________________________________________________________________________________ page 655 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C HJJ XCC .00 C HSX XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 656 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR C HJJ XCC .00 C HSX XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 657 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 658 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 15415 W SAND ST, #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C HJJ XCC .00 C HSX XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 659 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR C HJJ XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 660 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR C HJJ XCC .00 C HSX XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 661 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C HAJ 13.30- XCC .03- 13.27- C HJJ .92 XCC .92 C HRX 1,831.93 XCC 4.58 1,827.35 C HSX 74.46 XCC .19 74.27 1,889.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,894.01 4.74 1,889.27 _____________________________________________________________________________________________________________________________________________________ page 662 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 663 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIP ACR ACR C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX XCC .00 .00 GA01 GENERAL TAX LEVY OIP ACR ACR C HAJ .98- XCC .98- C HJJ .08 XCC .08 C HRX 134.49 XCC .34 134.15 C HSX 5.97 XCC .01 5.96 139.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C HJJ .08 XCC .08 C HSX 5.97 XCC .01 5.96 6.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 145.61 .36 145.25 _____________________________________________________________________________________________________________________________________________________ page 664 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C HAJ .67- XCC .67- C HJJ .05 XCC .05 C HRX 92.76 XCC .23 92.53 C HSX 3.81 XCC 3.81 95.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95.95 .23 95.72 _____________________________________________________________________________________________________________________________________________________ page 665 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIT ACR ACR C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX XCC .00 .00 GA01 GENERAL TAX LEVY OIT ACR ACR C HAJ 21.48- XCC .05- 21.43- C HJJ 1.47 XCC 1.47 C HRX 2,958.94 XCC 7.40 2,951.54 C HSX 119.34 XCC .30 119.04 3,050.62 GA02 GENERAL TAX LEVY OIT ACR ACR C HAJ 1.60- XCC 1.60- C HRX 220.81 XCC .55 220.26 218.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,277.48 8.20 3,269.28 _____________________________________________________________________________________________________________________________________________________ page 666 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C HAJ .20- XCC .20- C HJJ .01 XCC .01 C HRX 27.63 XCC .07 27.56 C HSX 1.24 XCC 1.24 28.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28.68 .07 28.61 _____________________________________________________________________________________________________________________________________________________ page 667 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIV ACR ACR C HAJ 1.91- XCC 1.91- C HJJ XCC .00 C HRX 14.04 XCC .00 XDH 14.04 .00 C HSX XCC .00 1.91- GA01 GENERAL TAX LEVY OIV ACR ACR C HAJ .60- XCC .60- C HJJ .06 XCC .06 C HRX 82.50 XCC .21 82.29 C HSX 4.16 XCC 4.16 85.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C HJJ .06 XCC .06 C HSX 4.15 XCC 4.15 4.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102.46 14.25 88.21 _____________________________________________________________________________________________________________________________________________________ page 668 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR C HAJ 2.11- XCC .01- 2.10- C HJJ .15 XCC .15 C HRX 290.59 XCC .73 289.86 C HSX 12.09 XCC .03 12.06 299.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300.72 .75 299.97 _____________________________________________________________________________________________________________________________________________________ page 669 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ 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 OJB ACR ACR C HAJ 32.89- XCC .08- 32.81- C HJJ 2.33 XCC .01 2.32 C HRX 4,531.48 XCC 11.33 4,520.15 C HSX 189.79 XCC .47 189.32 4,678.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C HJJ 2.34 XCC .01 2.33 C HSX 189.79 XCC .47 189.32 191.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,882.84 12.21 4,870.63 _____________________________________________________________________________________________________________________________________________________ page 670 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C HAJ .39- XCC .39- C HJJ .03 XCC .03 C HRX 53.45 XCC .13 53.32 C HSX 2.26 XCC 2.26 55.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55.35 .13 55.22 _____________________________________________________________________________________________________________________________________________________ page 671 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C HAJ 4.14- XCC .01- 4.13- C HJJ .28 XCC .28 C HRX 570.10 XCC 1.43 568.67 C HSX 22.87 XCC .06 22.81 587.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C HJJ .28 XCC .28 C HSX 22.85 XCC .06 22.79 23.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 612.24 1.54 610.70 _____________________________________________________________________________________________________________________________________________________ page 672 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C HAJ 1.04- XCC 1.04- C HJJ .08 XCC .08 C HRX 142.66 XCC .36 142.30 C HSX 6.20 XCC .01 6.19 147.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C HJJ .08 XCC .08 C HSX 6.19 XCC .01 6.18 6.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 154.17 .38 153.79 _____________________________________________________________________________________________________________________________________________________ page 673 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OTF ACR ACR C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX XCC .00 .00 GA01 GENERAL TAX LEVY OTF ACR ACR C HAJ 1.08- XCC 1.08- C HJJ .08 XCC .08 C HRX 148.75 XCC .37 148.38 C HSX 5.98 XCC .01 5.97 153.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 153.73 .38 153.35 _____________________________________________________________________________________________________________________________________________________ page 674 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C HAJ 10.63- XCC .03- 10.60- C HJJ .73 XCC .73 C HRX 1,465.04 XCC 3.66 1,461.38 C HSX 56.35 XCC .14 56.21 1,507.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,511.49 3.77 1,507.72 _____________________________________________________________________________________________________________________________________________________ page 675 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR C HAJ 51.17- XCC .13- 51.04- C HJJ 3.51 XCC .01 3.50 C HRX 7,049.75 XCC 17.62 7,032.13 C HSX 281.88 XCC .70 281.18 7,265.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C HJJ 3.51 XCC .01 3.50 C HSX 281.88 XCC .70 281.18 284.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,569.36 18.91 7,550.45 _____________________________________________________________________________________________________________________________________________________ page 676 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C HAJ 212.92- XCC .53- 212.39- C HJJ 14.57 XCC .03 14.54 C HRX 29,337.66 XCC 73.34 29,264.32 C HSX 1,137.19 XCC 2.84 1,134.35 30,200.82 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C HAJ 22.53- XCC .06- 22.47- C HJJ 1.56 XCC 1.56 C HRX 3,103.93 XCC 7.76 3,096.17 C HSX 123.31 XCC .31 123.00 3,198.26 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C HAJ 22.26- XCC .06- 22.20- C HJJ 1.55 XCC 1.55 C HRX 3,066.46 XCC 7.67 3,058.79 C HSX 121.81 XCC .31 121.50 3,159.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,650.33 91.61 36,558.72 _____________________________________________________________________________________________________________________________________________________ page 677 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OJN ACR ACR C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX XCC .00 .00 GA01 GENERAL TAX LEVY OJN ACR ACR C HAJ 10.23- XCC .03- 10.20- C HJJ .71 XCC .71 C HRX 1,408.90 XCC 3.52 1,405.38 C HSX 57.27 XCC .13 57.14 1,453.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,456.65 3.62 1,453.03 _____________________________________________________________________________________________________________________________________________________ page 678 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 6601 WHITEFEATHER ROAD JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C HAJ 5.94- XCC .01- 5.93- C HJJ .43 XCC .43 C HRX 818.35 XCC 2.05 816.30 C HSX 34.04 XCC .09 33.95 844.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 846.88 2.13 844.75 _____________________________________________________________________________________________________________________________________________________ page 679 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C HAJ 10.23- XCC .03- 10.20- C HJJ .71 XCC .71 C HRX 1,410.13 XCC 3.53 1,406.60 C HSX 59.05 XCC .14 58.91 1,456.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,459.66 3.64 1,456.02 _____________________________________________________________________________________________________________________________________________________ page 680 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C HAJ XCC .00 C HRX .04 XCC .04 C HSX XCC .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ page 681 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C HAJ .05- XCC .05- C HJJ XCC .00 C HRX 6.95 XCC .02 6.93 C HSX .30 XCC .30 7.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.20 .02 7.18 _____________________________________________________________________________________________________________________________________________________ page 682 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 683 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C HAJ .88- XCC .88- C HJJ .07 XCC .07 C HRX 121.74 XCC .30 121.44 C HSX 5.07 XCC 5.07 125.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126.00 .30 125.70 _____________________________________________________________________________________________________________________________________________________ page 684 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C HAJ 7.55- XCC .02- 7.53- C HJJ .52 XCC .52 C HRX 1,039.70 XCC 2.60 1,037.10 C HSX 41.05 XCC .10 40.95 1,071.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,073.72 2.68 1,071.04 _____________________________________________________________________________________________________________________________________________________ page 685 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C HAJ .78- XCC .78- C HJJ .06 XCC .06 C HRX 107.32 XCC .27 107.05 C HSX 4.33 XCC 4.33 110.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 110.93 .27 110.66 _____________________________________________________________________________________________________________________________________________________ page 686 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C HAJ 17.24- XCC .04- 17.20- C HJJ 1.19 XCC 1.19 C HRX 2,375.12 XCC 5.94 2,369.18 C HSX 93.87 XCC .24 93.63 2,446.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,452.94 6.14 2,446.80 _____________________________________________________________________________________________________________________________________________________ page 687 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C HAJ 34.65- XCC .09- 34.56- C HJJ 2.39 XCC .01 2.38 C HRX 4,774.91 XCC 11.94 4,762.97 C HSX 194.08 XCC .48 193.60 4,924.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,936.73 12.34 4,924.39 _____________________________________________________________________________________________________________________________________________________ page 688 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKF ACR ACR C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX XCC .00 .00 DA02 DEBT SERVICE BRYANT OKF ACR ACR C HJJ XCC .00 C HRX XCC .00 C HSX XCC .00 .00 DA03 DEBT SERVICE MID-VLY OKF ACR ACR C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX XCC .00 .00 DA04 DEBT SERVICE 1969 ANNEX OKF ACR ACR C HSX XCC .00 .00 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C HAJ 47.71- XCC .12- 47.59- C HJJ 3.30 XCC .01 3.29 C HRX 6,573.13 XCC 16.43 6,556.70 C HSX 261.80 XCC .65 261.15 6,773.55 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C HAJ .13- XCC .13- C HJJ .01 XCC .01 C HRX 17.61 XCC .04 17.57 C HSX .67 XCC .67 18.12 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C HAJ 63.02- XCC .16- 62.86- C HJJ 4.31 XCC .01 4.30 C HRX 8,683.15 XCC 21.71 8,661.44 C HSX 337.79 XCC .84 336.95 8,939.83 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C HAJ .15- XCC .15- C HJJ .01 XCC .01 C HRX 21.00 XCC .05 20.95 C HSX .79 XCC .79 21.60 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C HAJ 202.07- XCC .51- 201.56- C HJJ 13.88 XCC .03 13.85 C HRX 27,841.83 XCC 69.60 27,772.23 C HSX 1,093.60 XCC 2.73 1,090.87 28,675.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,539.80 111.31 44,428.49 _____________________________________________________________________________________________________________________________________________________ page 689 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C HAJ 802.00- XCC 2.01- 799.99- C HJJ 59.30 XCC .14 59.16 C HRX 96,786.18 XCC 241.97 96,544.21 C HSX 3,767.50 XCC 9.41 3,758.09 99,561.47 GA01 GENERAL TAX LEVY OLL ACR ACR C HAJ 87.74- XCC .22- 87.52- C HJJ 6.03 XCC .01 6.02 C HRX 12,088.50 XCC 30.22 12,058.28 C HSX 476.47 XCC 1.19 475.28 12,452.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 112,294.24 280.71 112,013.53 _____________________________________________________________________________________________________________________________________________________ page 690 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OJX ACR ACR C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 691 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C HAJ 2.37- XCC .01- 2.36- C HJJ .16 XCC .16 C HRX 327.07 XCC .82 326.25 C HSX 13.60 XCC .03 13.57 337.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 338.46 .84 337.62 _____________________________________________________________________________________________________________________________________________________ page 692 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OJT ACR ACR C HAJ XCC .00 C HJJ XCC .00 C HSX XCC .00 .00 GA01 GENERAL TAX LEVY OJT ACR ACR C HJJ XCC .00 C HSX .02 XCC .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 693 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OKN ACR ACR C HJJ XCC .00 C HSX XCC .00 .00 GA01 GENERAL TAX LEVY OKN ACR ACR C HAJ 2.28- XCC .01- 2.27- C HJJ .16 XCC .16 C HRX 314.39 XCC .79 313.60 C HSX 13.14 XCC .03 13.11 324.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 325.41 .81 324.60 _____________________________________________________________________________________________________________________________________________________ page 694 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA CO WATER DISTRICT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 638 RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKP ACR ACR C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX XCC .00 .00 DA02 DEBT SERVICE IMP 1963-1 OKP ACR ACR C HAJ XCC .00 C HJJ XCC .00 C HSX XCC .00 .00 DA03 DEBT SERVICE IMP 5 OKP ACR ACR C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 695 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR C HJJ XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 696 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR C HAJ XCC .00 C HJJ XCC .00 C HSX XCC .00 .00 GA01 GENERAL TAX LEVY OCH ACR ACR C HJJ XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 697 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C HAJ 13.28- XCC .03- 13.25- C HJJ .94 XCC .94 C HRX 1,830.31 XCC 4.58 1,825.73 C HSX 75.61 XCC .20 75.41 1,888.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,893.58 4.75 1,888.83 _____________________________________________________________________________________________________________________________________________________ page 698 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OKV ACR ACR C HSX XCC .00 .00 DA02 DEBT SERVICE IMP 2 OKV ACR ACR C HAJ 9.95- XCC .02- 9.93- C HJJ XCC .00 C HRX XCC .00 C HSX 12.33 XCC .03 12.30 2.37 GA01 GENERAL TAX LEVY OKV ACR ACR C HAJ 4.24- XCC .01- 4.23- C HJJ .29 XCC .29 C HRX 584.40 XCC 1.46 582.94 C HSX 24.18 XCC .06 24.12 603.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 607.01 1.52 605.49 _____________________________________________________________________________________________________________________________________________________ page 699 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLB ACR ACR C HAJ .83- XCC .83- C HJJ .06 XCC .06 C HRX 114.77 XCC .29 114.48 C HSX 4.66 XCC 4.66 118.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 118.66 .29 118.37 _____________________________________________________________________________________________________________________________________________________ page 700 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKZ ACR ACR C HAJ .07- XCC .07- C HJJ XCC .00 C HRX 9.86 XCC .02 9.84 C HSX .38 XCC .38 10.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10.17 .02 10.15 _____________________________________________________________________________________________________________________________________________________ page 701 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR C HAJ 10.97- XCC .03- 10.94- C HJJ .76 XCC .76 C HRX 1,511.76 XCC 3.78 1,507.98 C HSX 60.38 XCC .15 60.23 1,558.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,561.93 3.90 1,558.03 _____________________________________________________________________________________________________________________________________________________ page 702 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE SEWER BONDS OLJ ACR ACR C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX XCC .00 .00 DA02 DEBT SERVICE WATER OLJ ACR ACR C HJJ XCC .00 C HSX XCC .00 .00 GA01 GENERAL TAX LEVY OLJ ACR ACR C HAJ 15.87- XCC .04- 15.83- C HJJ 1.13 XCC 1.13 C HRX 2,186.61 XCC 5.47 2,181.14 C HSX 92.53 XCC .23 92.30 2,258.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C HJJ 1.12 XCC 1.12 C HSX 92.54 XCC .23 92.31 93.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,358.06 5.89 2,352.17 _____________________________________________________________________________________________________________________________________________________ page 703 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 1105 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLP ACR ACR C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 704 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLT ACR ACR C HAJ XCC .00 C HJJ XCC .00 C HSX XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 705 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR C HJJ XCC .00 C HSX XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 706 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OLX ACR ACR C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX XCC .00 .00 DA02 DEBT SERVICE IMP 2 OLX ACR ACR C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX XCC .00 .00 GA01 GENERAL TAX LEVY OLX ACR ACR C HAJ 13.41- XCC .03- 13.38- C HJJ .92 XCC .92 C HRX 1,847.94 XCC 4.62 1,843.32 C HSX 71.40 XCC .18 71.22 1,902.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,906.85 4.77 1,902.08 _____________________________________________________________________________________________________________________________________________________ page 707 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 2 OLZ ACR ACR C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX XCC .00 .00 GA01 GENERAL TAX LEVY OLZ ACR ACR C HAJ 10.16- XCC .03- 10.13- C HJJ .72 XCC .72 C HRX 1,399.41 XCC 3.50 1,395.91 C HSX 55.40 XCC .13 55.27 1,441.77 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C HAJ 18.76- XCC .05- 18.71- C HJJ 1.30 XCC 1.30 C HRX 2,585.60 XCC 6.46 2,579.14 C HSX 102.63 XCC .25 102.38 2,664.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,116.14 10.26 4,105.88 _____________________________________________________________________________________________________________________________________________________ page 708 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW36 ODESSA WATER DISTRICT **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 ODESSA WATER OQN ACR ACR C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 709 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OIF ACR ACR C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX XCC .00 .00 GA01 GENERAL TAX LEVY OIF ACR ACR C HAJ .03- XCC .03- C HJJ XCC .00 C HRX 4.75 XCC .01 4.74 C HSX .22 XCC .22 4.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.94 .01 4.93 _____________________________________________________________________________________________________________________________________________________ page 710 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C HAJ XCC .00 C HRX .02 XCC .02 C HSX XCC .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 711 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR C HJJ XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C HJJ XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 712 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OPZ ACR ACR C HAJ 27.55 XCC .07 27.48 C HJJ 4.29 XCC .01 4.28 C HRX 964.17 XCC 2.41 961.76 C HSX 28.78 XCC .07 28.71 1,022.23 GA01 GENERAL TAX LEVY OPZ ACR ACR C HAJ .53- XCC .53- C HJJ .03 XCC .03 C HRX 72.72 XCC .18 72.54 C HSX 3.02 XCC 3.02 75.06 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C HAJ .53- XCC .53- C HJJ .03 XCC .03 C HRX 73.08 XCC .18 72.90 C HSX 3.06 XCC 3.06 75.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,175.67 2.92 1,172.75 _____________________________________________________________________________________________________________________________________________________ page 713 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C HAJ 5.01- XCC .01- 5.00- C HJJ 4.38 XCC .01 4.37 C HRX 2,903.03 XCC 7.26 2,895.77 C HSX 82.09 XCC .19 81.90 2,977.04 DA03 DEBT SERVICE IMP B BOND OKJ ACR ACR C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX .47 XCC .47 .47 GA01 GENERAL TAX LEVY OKJ ACR ACR C HAJ 7.24- XCC .02- 7.22- C HJJ .50 XCC .50 C HRX 996.85 XCC 2.49 994.36 C HSX 41.76 XCC .10 41.66 1,029.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,016.83 10.02 4,006.81 _____________________________________________________________________________________________________________________________________________________ page 714 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C HAJ 7.42- XCC .02- 7.40- C HJJ .48 XCC .48 C HRX 1,315.68 XCC 3.29 1,312.39 C HSX 40.90 XCC .09 40.81 1,346.28 DA02 DEBT SERVICE BRYANT OLD ACR ACR C HJJ XCC .00 C HRX .07 XCC .07 C HSX XCC .00 .07 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C HAJ 2.15- XCC .01- 2.14- C HJJ .71 XCC .71 C HRX 1,399.57 XCC 3.50 1,396.07 C HSX 58.74 XCC .15 58.59 1,453.23 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C HAJ XCC .00 C HJJ XCC .00 C HRX .32 XCC .32 C HSX .07 XCC .07 .39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,806.97 7.00 2,799.97 _____________________________________________________________________________________________________________________________________________________ page 715 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 05/01/2016 TO 06/30/2016 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ 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 OLF ACR ACR C HAJ 12.58- XCC .03- 12.55- C HJJ .87 XCC .87 C HRX 1,733.39 XCC 4.33 1,729.06 C HSX 70.44 XCC .18 70.26 1,787.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,792.12 4.48 1,787.64 _____________________________________________________________________________________________________________________________________________________ page 716 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 21:20:54 PROPERTY TAX DIVISION DATE: 06/03/2016 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 2,953,513.78 AGENCY DEDUCTION 2,409.02 NET AGENCY TRANSFERS 2,951,104.76 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________ page 717