PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 6,767.03 6,767.03 C HJJ 346.80 346.80 C HRX 301,741.03 301,741.03 C HSX 13,233.70 13,233.70 322,088.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C HJJ 367.63 367.63 C HSX 24,116.34 24,116.34 24,483.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 346,572.53 .00 346,572.53 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 10,251.12 10,251.12 C HJJ 525.66 525.66 C HRX 457,096.61 457,096.61 C HSX 20,067.51 20,067.51 487,940.90 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C HJJ 499.54 499.54 C HSX 6,409.10 6,409.10 6,908.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 494,849.54 .00 494,849.54 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 2,612.16 2,612.16 2,612.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,612.16 .00 2,612.16 _____________________________________________________________________________________________________________________________________________________ page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 8.65 XCC .02 8.63 8.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8.65 .02 8.63 _____________________________________________________________________________________________________________________________________________________ page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 548.68 XCC 1.37 547.31 C HJJ 27.93 XCC .08 27.85 C HRX 24,465.47 XCC 61.16 24,404.31 C HSX 1,056.91 XCC 2.64 1,054.27 26,033.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,098.99 65.25 26,033.74 _____________________________________________________________________________________________________________________________________________________ page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 182.27 XCC .46 181.81 C HJJ 9.24 XCC .02 9.22 C HRX 8,127.54 XCC 20.32 8,107.22 C HSX 350.70 XCC .87 349.83 8,648.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,669.75 21.67 8,648.08 _____________________________________________________________________________________________________________________________________________________ page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 137.62 XCC .34 137.28 C HJJ 6.94 XCC .02 6.92 C HRX 6,136.47 XCC 15.34 6,121.13 C HSX 263.78 XCC .65 263.13 6,528.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,544.81 16.35 6,528.46 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 155.66 XCC .39 155.27 C HJJ 7.98 XCC .02 7.96 C HRX 6,940.84 XCC 17.35 6,923.49 C HSX 306.49 XCC .76 305.73 7,392.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,410.97 18.52 7,392.45 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 12.89 XCC .03 12.86 C HJJ .67 XCC .67 C HRX 574.56 XCC 1.44 573.12 C HSX 25.98 XCC .06 25.92 612.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 614.10 1.53 612.57 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 43.84 XCC .11 43.73 C HJJ 2.45 XCC .01 2.44 C HRX 1,954.84 XCC 4.89 1,949.95 C HSX 96.49 XCC .24 96.25 2,092.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,097.62 5.25 2,092.37 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 51.73 XCC .13 51.60 C HJJ 2.64 XCC .01 2.63 C HRX 2,306.68 XCC 5.77 2,300.91 C HSX 99.62 XCC .25 99.37 2,454.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,460.67 6.16 2,454.51 _____________________________________________________________________________________________________________________________________________________ page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 15.87 XCC .04 15.83 C HJJ .83 XCC .83 C HRX 707.60 XCC 1.77 705.83 C HSX 31.86 XCC .09 31.77 754.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 756.16 1.90 754.26 _____________________________________________________________________________________________________________________________________________________ page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 387.37 XCC .97 386.40 C HJJ 19.99 XCC .05 19.94 C HRX 17,272.55 XCC 43.18 17,229.37 C HSX 767.19 XCC 1.91 765.28 18,400.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,447.10 46.11 18,400.99 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 232.29 232.29 C HJJ 11.92 11.92 C HRX 10,357.96 10,357.96 C HSX 454.74 454.74 11,056.91 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C HAJ 16.41 16.41 C HJJ .87 .87 C HRX 731.74 731.74 C HSX 32.94 32.94 781.96 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C HAJ 79.44 79.44 C HJJ 4.08 4.08 C HRX 3,542.46 3,542.46 C HSX 155.71 155.71 3,781.69 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C HAJ 54.76 54.76 C HJJ 2.83 2.83 C HRX 2,441.57 2,441.57 C HSX 107.69 107.69 2,606.85 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C HAJ 19.78 19.78 C HJJ 1.03 1.03 C HRX 882.16 882.16 C HSX 38.78 38.78 941.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,169.16 .00 19,169.16 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 5.88 5.88 C HJJ .31 .31 C HRX 262.35 262.35 C HSX 11.57 11.57 280.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C HJJ .51 .51 C HSX 119.09 119.09 119.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 399.71 .00 399.71 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 137.66 137.66 C HJJ 7.01 7.01 C HRX 6,138.33 6,138.33 C HSX 268.25 268.25 6,551.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C HJJ 7.52 7.52 C HSX 540.64 540.64 548.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,099.41 .00 7,099.41 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 HJJ .00 C HRX .00 C HSX .00 .00 GA01 GENERAL TAX LEVY OAC ACR ACR C HAJ 29.71 29.71 C HJJ 1.56 1.56 C HRX 1,325.00 1,325.00 C HSX 62.11 62.11 1,418.38 GA02 BARSTOW PARK - GTL OAC ACR ACR C HAJ 19.89 19.89 C HJJ 1.04 1.04 C HRX 886.95 886.95 C HSX 41.55 41.55 949.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C HJJ 1.72 1.72 C HSX 150.82 150.82 152.54 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C HJJ 1.04 1.04 C HSX 41.56 41.56 42.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,562.95 .00 2,562.95 _____________________________________________________________________________________________________________________________________________________ page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 93.95 93.95 C HJJ 4.84 4.84 C HRX 4,189.43 4,189.43 C HSX 187.25 187.25 4,475.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C HJJ 4.89 4.89 C HSX 212.71 212.71 217.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,693.07 .00 4,693.07 _____________________________________________________________________________________________________________________________________________________ page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 308.53 308.53 C HJJ 15.62 15.62 C HRX 13,757.21 13,757.21 C HSX 583.87 583.87 14,665.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C HJJ 16.36 16.36 C HSX 946.27 946.27 962.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,627.86 .00 15,627.86 _____________________________________________________________________________________________________________________________________________________ page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 147.20 147.20 C HJJ 7.47 7.47 C HRX 6,563.43 6,563.43 C HSX 284.26 284.26 7,002.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C HJJ 8.14 8.14 C HSX 623.95 623.95 632.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,634.45 .00 7,634.45 _____________________________________________________________________________________________________________________________________________________ page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 109.30 109.30 C HJJ 5.47 5.47 C HRX 4,873.73 4,873.73 C HSX 207.52 207.52 5,196.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C HJJ 5.85 5.85 C HSX 403.62 403.62 409.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,605.49 .00 5,605.49 _____________________________________________________________________________________________________________________________________________________ page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 69.40 69.40 C HJJ 3.59 3.59 C HRX 3,094.58 3,094.58 C HSX 133.30 133.30 3,300.87 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C HAJ 1.05 1.05 C HJJ .05 .05 C HRX 46.98 46.98 C HSX 2.02 2.02 50.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C HJJ 5.09 5.09 C HSX 893.29 893.29 898.38 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C HJJ .05 .05 C HSX 2.01 2.01 2.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,251.41 .00 4,251.41 _____________________________________________________________________________________________________________________________________________________ page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 10.77 10.77 C HJJ .58 .58 C HRX 480.18 480.18 C HSX 23.00 23.00 514.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C HJJ .66 .66 C HSX 70.38 70.38 71.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 585.57 .00 585.57 _____________________________________________________________________________________________________________________________________________________ page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 205.11 205.11 C HJJ 10.47 10.47 C HRX 9,145.90 9,145.90 C HSX 399.83 399.83 9,761.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C HJJ 10.85 10.85 C HSX 601.07 601.07 611.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,373.23 .00 10,373.23 _____________________________________________________________________________________________________________________________________________________ page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 36.67 36.67 C HJJ 1.86 1.86 C HRX 1,635.10 1,635.10 C HSX 71.91 71.91 1,745.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C HJJ 2.02 2.02 C HSX 159.93 159.93 161.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,907.49 .00 1,907.49 _____________________________________________________________________________________________________________________________________________________ page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 14.15 14.15 C HJJ .76 .76 C HRX 630.96 630.96 C HSX 29.31 29.31 675.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C HJJ 1.32 1.32 C HSX 352.14 352.14 353.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,028.64 .00 1,028.64 _____________________________________________________________________________________________________________________________________________________ page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 87.52 87.52 C HJJ 4.47 4.47 C HRX 3,902.38 3,902.38 C HSX 172.04 172.04 4,166.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C HJJ 4.76 4.76 C HSX 318.76 318.76 323.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,489.93 .00 4,489.93 _____________________________________________________________________________________________________________________________________________________ page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 23.46 23.46 C HJJ 1.24 1.24 C HRX 1,045.89 XDH 282.39 763.50 C HSX 49.94 49.94 838.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C HJJ 1.29 XJH .35 .94 C HSX 71.02 XSH 19.17 51.85 52.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,192.84 301.91 890.93 _____________________________________________________________________________________________________________________________________________________ page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 940.81 940.81 C HJJ 48.17 48.17 C HRX 41,950.65 41,950.65 C HSX 1,830.39 1,830.39 44,770.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C HJJ 49.52 49.52 C HSX 2,552.48 2,552.48 2,602.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,372.02 .00 47,372.02 _____________________________________________________________________________________________________________________________________________________ page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 235.13 235.13 C HJJ 11.88 11.88 C HRX 10,484.55 10,484.55 C HSX 444.53 444.53 11,176.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C HJJ 13.40 13.40 C HSX 1,221.82 1,221.82 1,235.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,411.31 .00 12,411.31 _____________________________________________________________________________________________________________________________________________________ page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .00 C HJJ .00 C HRX .00 C HSX 16.52 16.52 16.52 GA01 GENERAL TAX LEVY OAZ ACR ACR C HAJ 562.76 562.76 C HJJ 28.09 28.09 C HRX 25,093.17 25,093.17 C HSX 1,065.34 1,065.34 26,749.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C HJJ 28.73 28.73 C HSX 1,401.97 1,401.97 1,430.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,196.58 .00 28,196.58 _____________________________________________________________________________________________________________________________________________________ page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 201.79 201.79 C HJJ 10.18 10.18 C HRX 8,997.78 8,997.78 C HSX 387.03 387.03 9,596.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C HJJ 11.08 11.08 C HSX 840.43 840.43 851.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,448.29 .00 10,448.29 _____________________________________________________________________________________________________________________________________________________ page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 365.08 365.08 C HJJ 18.59 18.59 C HRX 16,279.01 XDH 16,279.01 .00 C HSX 713.97 713.97 1,097.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C HJJ 20.20 XJH 20.20 .00 C HSX 1,565.69 XSH 1,565.69 .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,962.54 17,864.90 1,097.64 _____________________________________________________________________________________________________________________________________________________ page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 54.48 54.48 C HJJ 2.88 2.88 C HRX 2,429.10 2,429.10 C HSX 113.72 113.72 2,600.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C HJJ 3.12 3.12 C HSX 251.84 251.84 254.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,855.14 .00 2,855.14 _____________________________________________________________________________________________________________________________________________________ page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 421.54 421.54 C HJJ 21.49 21.49 C HRX 18,796.35 18,796.35 C HSX 818.48 818.48 20,057.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C HJJ 22.08 22.08 C HSX 1,133.15 1,133.15 1,155.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,213.09 .00 21,213.09 _____________________________________________________________________________________________________________________________________________________ page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 5.06 5.06 C HJJ .27 .27 C HRX 225.73 225.73 C HSX 10.56 10.56 241.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 241.62 .00 241.62 _____________________________________________________________________________________________________________________________________________________ page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 245.16 245.16 C HJJ 12.88 12.88 C HRX 10,931.87 10,931.87 C HSX 491.38 491.38 11,681.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C HJJ 13.59 13.59 C HSX 869.69 869.69 883.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,564.57 .00 12,564.57 _____________________________________________________________________________________________________________________________________________________ page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 321.68 321.68 C HJJ 16.25 16.25 C HRX 14,343.72 14,343.72 C HSX 617.44 617.44 15,299.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C HJJ 16.63 16.63 C HSX 826.28 826.28 842.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,142.00 .00 16,142.00 _____________________________________________________________________________________________________________________________________________________ page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 87.57 87.57 C HJJ 4.57 4.57 C HRX 3,904.74 3,904.74 C HSX 177.49 177.49 4,174.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C HJJ 4.71 4.71 C HSX 258.59 258.59 263.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,437.67 .00 4,437.67 _____________________________________________________________________________________________________________________________________________________ page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 5.69 XCC .01 5.68 C HJJ .29 XCC .29 C HRX 253.62 XCC .63 252.99 C HSX 10.89 XCC .03 10.86 269.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 270.49 .67 269.82 _____________________________________________________________________________________________________________________________________________________ page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 141.63 XCC .35 141.28 C HJJ 7.30 XCC .02 7.28 C HRX 6,315.19 XCC 15.79 6,299.40 C HSX 282.44 XCC .70 281.74 6,729.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,746.56 16.86 6,729.70 _____________________________________________________________________________________________________________________________________________________ page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 422.58 XCC 1.06 421.52 C HJJ 22.02 XCC .05 21.97 C HRX 18,843.03 XCC 47.11 18,795.92 C HSX 829.38 XCC 2.07 827.31 20,066.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,117.01 50.29 20,066.72 _____________________________________________________________________________________________________________________________________________________ page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 132.48 XCC .33 132.15 C HJJ 6.95 XCC .02 6.93 C HRX 5,907.11 XCC 14.77 5,892.34 C HSX 274.06 XCC .69 273.37 6,304.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,320.60 15.81 6,304.79 _____________________________________________________________________________________________________________________________________________________ page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 9.36 XCC .02 9.34 C HJJ .49 XCC .49 C HRX 417.19 XCC 1.04 416.15 C HSX 18.79 XCC .04 18.75 444.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 445.83 1.10 444.73 _____________________________________________________________________________________________________________________________________________________ page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 575.98 XCC 1.44 574.54 C HJJ 29.17 XCC .08 29.09 C HRX 25,682.68 XCC 64.21 25,618.47 C HSX 1,094.20 XCC 2.73 1,091.47 27,313.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,382.03 68.46 27,313.57 _____________________________________________________________________________________________________________________________________________________ page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .17 XCC .17 C HSX XCC .00 .17 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C HAJ 18.66 XCC .05 18.61 C HJJ .98 XCC .98 C HRX 832.08 XCC 2.08 830.00 C HSX 37.30 XCC .09 37.21 886.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 889.19 2.22 886.97 _____________________________________________________________________________________________________________________________________________________ page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .06- XCC .06- C HRX XCC .00 C HSX .18 XCC .18 .12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .12 .00 .12 _____________________________________________________________________________________________________________________________________________________ page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .06- XCC .06- C HRX XCC .00 C HSX .19 XCC .19 .13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .13 .00 .13 _____________________________________________________________________________________________________________________________________________________ page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .03- XCC .03- C HRX XCC .00 C HSX .07 XCC .07 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 19.68 XCC .05 19.63 C HJJ 1.03 XCC 1.03 C HRX 877.40 XCC 2.19 875.21 C HSX 40.66 XCC .09 40.57 936.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 938.77 2.33 936.44 _____________________________________________________________________________________________________________________________________________________ page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 HAJ XCC .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 page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .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 HAJ 9.17 XCC .02 9.15 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 page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 58.79 XCC .15 58.64 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 C HSX .00 67.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67.96 .17 67.79 _____________________________________________________________________________________________________________________________________________________ page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 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 page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C 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 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 HRX XCC .00 C 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 page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 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 HAJ .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 HRX XCC .00 C HRX XCC .00 C 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 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .00 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 148.49 XCC .37 148.12 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: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ 7.54 XCC .02 7.52 C HJJ 21.86 XCC .05 21.81 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 5,589.24 XCC 13.97 5,575.27 C HSX XCC .00 C HSX XCC .00 page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .58 XCC .58 C HSX XCC .00 C HSX 17.58 XCC .04 17.54 C HSX 167.41 XCC .42 166.99 C HSX 239.91 XCC .60 239.31 C HSX 101.64 XCC .25 101.39 C HSX XCC .00 6,278.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,294.25 15.72 6,278.53 _____________________________________________________________________________________________________________________________________________________ page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 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 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 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: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 13.31- XCC .03- 13.28- 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 194.60 XCC .49 194.11 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 .91 XCC .91 C HSX 2.08 XCC .01 2.07 C HSX .00 C HSX 1.58 XCC 1.58 C HSX .00 185.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 185.86 .47 185.39 _____________________________________________________________________________________________________________________________________________________ page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 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: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 .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 page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 39.79 XCC .10 39.69 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ .78- XCC .78- C HJJ 16.92 XCC .04 16.88 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 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 11,072.54 XCC 27.68 11,044.86 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: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 14.26 XCC .04 14.22 C HSX 216.22 XCC .54 215.68 C HSX 226.47 XCC .57 225.90 C HSX 171.17 XCC .43 170.74 C HSX XCC .00 11,727.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,756.59 29.40 11,727.19 _____________________________________________________________________________________________________________________________________________________ page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 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 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 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 page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 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 page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .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 HSX 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 C HSX XCC .00 page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ .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 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 2.72- XCC .01- 2.71- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 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 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 HRX 3,953.29 XCC 9.88 3,943.41 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 XCC .00 C HSX XCC .00 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: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 3.57 XCC .01 3.56 C HSX 21.20 XCC .05 21.15 C HSX 68.84 XCC .17 68.67 C HSX 18.69 XCC .05 18.64 C HSX XCC .00 4,052.72 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 XCC .00 C HAJ 13.10- XCC .03- 13.07- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 XCC .00 C HRX 171.79 XCC .43 171.36 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 158.29 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C HAJ XCC .00 C HAJ XCC .00 page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .00 C HAJ .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 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 430.63 XCC 1.08 429.55 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 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 15.12 XCC .04 15.08 C HSX 65.87 XCC .16 65.71 C HSX 43.66 XCC .11 43.55 C HSX 5.88 XCC .01 5.87 C HSX XCC .00 559.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,782.72 11.95 4,770.77 _____________________________________________________________________________________________________________________________________________________ page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 HAJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C 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 page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 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 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 XCC .00 C HRX 7.10 XCC .02 7.08 C HSX XCC .00 C HSX XCC .00 page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 XCC .00 C HAJ 30.85- XCC .08- 30.77- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 1,911.63 XCC 4.78 1,906.85 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 15.96 XCC .04 15.92 C HSX 6.48 XCC .02 6.46 C HSX 14.44 XCC .04 14.40 page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 1,912.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,924.76 4.82 1,919.94 _____________________________________________________________________________________________________________________________________________________ page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C 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 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .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 page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 30.49 XCC .08 30.41 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ .64 XCC .64 C HJJ 8.10 XCC .02 8.08 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 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: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 1,113.34 XCC 2.78 1,110.56 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 XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 3.09 XCC .01 3.08 C HSX 6.29 XCC .02 6.27 C HSX 25.90 XCC .06 25.84 C HSX XCC .00 1,184.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,187.85 2.97 1,184.88 _____________________________________________________________________________________________________________________________________________________ page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 .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 page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 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 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 186.51 XCC .47 186.04 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 8.83 XCC .02 8.81 C HSX XCC .00 C HSX XCC .00 194.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 195.34 .49 194.85 _____________________________________________________________________________________________________________________________________________________ page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 XCC .00 C HAJ 1.33 XCC 1.33 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ .32 XCC .32 C HJJ .27 XCC .27 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 31.36 XCC .08 31.28 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 .08 XCC .08 C HSX .44 XCC .44 C HSX .46 XCC .46 C HSX XCC .00 34.18 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 18.25 XCC .05 18.20 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ 4.42 XCC .01 4.41 C HJJ 3.67 XCC .01 3.66 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 615.58 XCC 1.54 614.04 C HSX XCC .00 C HSX 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 6.30 XCC .02 6.28 C HSX 8.69 XCC .02 8.67 C HSX 6.26 XCC .02 6.24 C HSX XCC .00 661.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 697.61 1.75 695.86 _____________________________________________________________________________________________________________________________________________________ page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 XCC .00 C HAJ .45 XCC .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 page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 8.47 XCC .02 8.45 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 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: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .01 XCC .01 C HSX .12 XCC .12 C HSX .12 XCC .12 C HSX .04 XCC .04 C HSX XCC .00 9.19 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 HAJ .23 XCC .23 page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX .72 XCC .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 C HSX XCC .00 page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .02 XCC .02 C HSX XCC .00 C HSX XCC .00 .97 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 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 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 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 page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 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 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .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 page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 128.88 XCC .32 128.56 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C 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 page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 2,419.53 XCC 6.05 2,413.48 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 XCC .00 C HSX XCC .00 C HSX 1.59 XCC 1.59 C HSX 33.69 XCC .08 33.61 C HSX 33.65 XCC .08 33.57 C HSX 12.81 XCC .03 12.78 C HSX XCC .00 2,623.59 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 page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .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 HAJ 65.97 XCC .16 65.81 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 HRX 206.52 XCC .52 206.00 C HSX XCC .00 page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 7.19 XCC .02 7.17 C HSX XCC .00 C HSX XCC .00 278.98 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 page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C 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 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C 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 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 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 2,920.01 7.28 2,912.73 _____________________________________________________________________________________________________________________________________________________ page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 XCC .00 C HAJ .70 XCC .70 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ .11 XCC .11 C HJJ .12 XCC .12 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 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 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 26.74 XCC .07 26.67 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 .30 XCC .30 C HSX 3.12 XCC .01 3.11 C HSX 4.09 XCC .01 4.08 C HSX 1.92 XCC 1.92 C HSX XCC .00 37.01 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 page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C 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 HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C 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 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 RD05 MAJ SPECTR MALL-DEBT SERVICE ODM RSA 18D5 C HAJ XCC .00 C HAJ 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 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 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 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 page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .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 HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 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 page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 XCC .00 C HAJ 199.19 XCC .50 198.69 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ 29.92 XCC .07 29.85 C HJJ 33.17 XCC .08 33.09 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 page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 7,640.97 XCC 19.10 7,621.87 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 84.93 XCC .21 84.72 C HSX 891.27 XCC 2.23 889.04 C HSX 1,169.84 XCC 2.92 1,166.92 C HSX 550.00 XCC 1.38 548.62 C HSX XCC .00 10,572.80 RG02 MAJESTIC SPECTRUM-GENERAL TAX LEVY ODM RSA 18G2 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HSX .00 page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .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 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 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 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 page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C 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 page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .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 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C 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 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 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 page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C 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 .00 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C HAJ XCC .00 C HAJ XCC .00 page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C 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 HRX XCC .00 C HSX XCC .00 C HSX XCC .00 page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 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 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,636.39 26.58 10,609.81 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 XCC .00 C HAJ 6.61- XCC .02- 6.59- 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 36.82 XCC .09 36.73 page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .55 XCC .55 C HSX 2.42 XCC .01 2.41 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 33.10 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 XCC .00 C HAJ 40.69- XCC .10- 40.59- C HJJ XCC .00 C HJJ XCC .00 page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 226.58 XCC .57 226.01 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 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 C HSX 14.88 XCC .04 14.84 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 203.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 237.35 .60 236.75 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 XCC .00 C HAJ 15.62 XCC .04 15.58 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 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .48 XCC .48 C HJJ 2.87 XCC .01 2.86 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 777.16 XCC 1.94 775.22 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 page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .39 XCC .39 C HSX 2.15 XCC .01 2.14 C HSX 6.85 XCC .02 6.83 C HSX 9.37 XCC .02 9.35 C HSX XCC .00 812.85 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 page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 96.11 XCC .24 95.87 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ 2.95 XCC .01 2.94 C HJJ 17.69 XCC .04 17.65 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 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 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 4,782.52 XCC 11.96 4,770.56 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 XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 2.40 XCC .01 2.39 C HSX 13.23 XCC .03 13.20 C HSX 42.17 XCC .11 42.06 C HSX 57.64 XCC .14 57.50 C HSX XCC .00 5,002.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,829.60 14.58 5,815.02 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 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 page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 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 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 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 page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ 1.36 XCC 1.36 C HRX XCC .00 page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 XCC .00 C HRX 217.91 XCC .54 217.37 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 XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 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 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .54 XCC .54 C HSX 2.98 XCC .01 2.97 C HSX 1.22 XCC 1.22 C HSX XCC .00 223.46 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 XCC .00 C HAJ 1.38 XCC 1.38 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 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 27.14 XCC .07 27.07 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 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 C HSX XCC .00 29.94 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 XCC .00 C HAJ 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 HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ 8.36 XCC .02 8.34 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 1,341.00 XCC 3.35 1,337.65 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 XCC .00 C HSX XCC .00 C HSX XCC .00 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 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 3.30 XCC .01 3.29 C HSX 18.32 XCC .05 18.27 C HSX 7.50 XCC .02 7.48 C HSX XCC .00 1,375.03 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 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 XCC .00 C HAJ 8.49 XCC .02 8.47 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 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 167.03 XCC .42 166.61 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 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 9.16 XCC .02 9.14 C HSX XCC .00 C HSX XCC .00 184.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,817.18 4.53 1,812.65 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 2.34 XCC .01 2.33 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 2.33 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 page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .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 3.97 XCC .01 3.96 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C 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 page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 87.82 XCC .22 87.60 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .19 XCC .19 C HSX 1.32 XCC 1.32 C HSX 1.17 XCC 1.17 C HSX XCC .00 94.24 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 page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 HRX 14.39 XCC .04 14.35 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 page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 14.35 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 page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 24.41 XCC .06 24.35 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C 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 HRX 540.40 XCC 1.35 539.05 C HSX XCC .00 C HSX XCC .00 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 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 1.15 XCC 1.15 C HSX 8.12 XCC .02 8.10 C HSX 7.20 XCC .02 7.18 C HSX XCC .00 579.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 692.48 1.73 690.75 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 XCC .00 C HAJ 2.19- XCC .01- 2.18- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C 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 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 257.89 XCC .64 257.25 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 page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .10 XCC .10 C HSX 1.84 XCC 1.84 C HSX 6.89 XCC .02 6.87 C HSX XCC .00 263.88 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 XCC .00 C HAJ 13.45- XCC .03- 13.42- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 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 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 1,587.04 XCC 3.97 1,583.07 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 C HSX XCC .00 page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .60 XCC .60 C HSX 11.30 XCC .03 11.27 C HSX 42.39 XCC .11 42.28 C HSX XCC .00 1,623.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,892.41 4.73 1,887.68 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 HAJ 4.50 XCC .01 4.49 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 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 XCC .00 C HRX XCC .00 C HRX 98.90 XCC .25 98.65 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 XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .74 XCC .74 C HSX XCC .00 C HSX XCC .00 103.88 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 page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 HAJ 27.70 XCC .07 27.63 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 HRX 608.61 XCC 1.52 607.09 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 4.55 XCC .01 4.54 C HSX XCC .00 C HSX XCC .00 639.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 745.00 1.86 743.14 _____________________________________________________________________________________________________________________________________________________ page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .11 XCC .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 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .03 XCC .03 C HSX XCC .00 .14 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 page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 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 page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .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 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 .01 XCC .01 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 page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 1.95 XCC 1.95 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 C HSX XCC .00 C HSX .06 XCC .06 C HSX XCC .00 C HSX XCC .00 2.15 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 page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 HRX 32.50 XCC .08 32.42 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 C HSX 1.19 XCC 1.19 C HSX 7.23 XCC .02 7.21 C HSX XCC .00 40.82 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 page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 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 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .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 page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 29.60 XCC .07 29.53 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ 3.30 XCC .01 3.29 C HJJ 7.74 XCC .02 7.72 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 557.95 XCC 1.39 556.56 C HSX XCC .00 page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 C HSX XCC .00 C HSX XCC .00 C HSX .68 XCC .68 C HSX 17.10 XCC .04 17.06 C HSX XCC .00 C HSX XCC .00 614.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 659.58 1.63 657.95 _____________________________________________________________________________________________________________________________________________________ page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 XCC .00 C HAJ 180.61 XCC .45 180.16 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 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: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 XCC .00 C HJJ .98 XCC .98 C HJJ 5.88 XCC .01 5.87 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 2,665.06 XCC 6.66 2,658.40 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: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .05 XCC .05 C HSX 1.25 XCC 1.25 C HSX .75 XCC .75 C HSX 20.88 XCC .05 20.83 C HSX 26.57 XCC .07 26.50 C HSX 28.27 XCC .07 28.20 C HSX XCC .00 2,922.99 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 page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 2,427.95 XCC 6.07 2,421.88 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 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: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 9.75 XCC .02 9.73 C HJJ 57.37 XCC .14 57.23 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 36,374.68 XCC 90.94 36,283.74 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 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: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .32 XCC .32 C HSX 7.57 XCC .02 7.55 C HSX 22.47 XCC .06 22.41 C HSX 338.19 XCC .85 337.34 C HSX 426.92 XCC 1.07 425.85 C HSX 436.57 XCC 1.09 435.48 C HSX XCC .00 40,001.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,032.09 107.57 42,924.52 _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 XCC .00 C HAJ 15.59 XCC .04 15.55 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 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 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ 2.76 XCC .01 2.75 C HJJ 18.11 XCC .05 18.06 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 XCC .00 C HRX 1,852.92 XCC 4.63 1,848.29 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 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .04 XCC .04 C HSX 1.38 XCC 1.38 C HSX 26.10 XCC .07 26.03 C HSX 32.20 XCC .08 32.12 C HSX 53.16 XCC .13 53.03 C HSX XCC .00 1,997.25 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 page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 2,431.75 XCC 6.08 2,425.67 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 XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 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 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 27.74 XCC .07 27.67 C HJJ 198.04 XCC .50 197.54 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 XCC .00 C HRX 85,643.67 XCC 214.11 85,429.56 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 page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .01 XCC .01 C HSX .10 XCC .10 C HSX 9.85 XCC .02 9.83 C HSX 124.04 XCC .31 123.73 C HSX 1,404.64 XCC 3.51 1,401.13 C HSX 1,519.31 XCC 3.80 1,515.51 C HSX 1,651.99 XCC 4.13 1,647.86 C HSX XCC .00 92,778.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95,013.40 237.54 94,775.86 _____________________________________________________________________________________________________________________________________________________ page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 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 page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .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 HAJ .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C 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 page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .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 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: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .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 C HSX XCC .00 .17 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C HAJ XCC .00 page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .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 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 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 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 page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C 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 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .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 HAJ .01 XCC .01 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 1.02 XCC 1.02 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 1.03 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 page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C 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: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .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 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 HRX XCC .00 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 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .00 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C 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 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 page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 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: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 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 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 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 48.24 XCC .12 48.12 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 XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 48.12 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 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 page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 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 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 page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C 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 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .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 HAJ 1.86 XCC 1.86 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 289.91 XCC .72 289.19 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .03 XCC .03 C HSX .00 291.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 341.24 .84 340.40 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 XCC .00 C HAJ 20.16 XCC .05 20.11 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 .29- XCC .29- C HJJ 1.49 XCC 1.49 C HRX 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: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 795.88 XCC 1.99 793.89 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .03 XCC .03 C HSX .95 XCC .95 C HSX 8.59 XCC .02 8.57 C HSX 7.87 XCC .02 7.85 C HSX 7.96 XCC .02 7.94 C HSX XCC .00 840.54 RG01 GENERAL TAX LEVY OEC RSA 32G1 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: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 141.51 XCC .35 141.16 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ 2.27 XCC .01 2.26 C HJJ 32.21 XCC .08 32.13 C HRX XCC .00 C HRX XCC .00 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 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 7,482.92 XCC 18.71 7,464.21 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 1.64 XCC 1.64 C HSX 14.81 XCC .04 14.77 C HSX 89.87 XCC .22 89.65 C HSX 63.94 XCC .16 63.78 C HSX 69.81 XCC .17 69.64 C HSX XCC .00 7,879.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,741.62 21.84 8,719.78 _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 HRX XCC .00 C HRX XCC .00 page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C HAJ XCC .00 page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 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 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 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 XCC .00 C HAJ 467.96 XCC 1.17 466.79 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ 5.01 XCC .01 5.00 C HJJ 83.23 XCC .21 83.02 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 XCC .00 C HRX 45,650.77 XCC 114.13 45,536.64 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 page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 70.60 XCC .18 70.42 C HSX 597.09 XCC 1.49 595.60 C HSX 769.71 XCC 1.92 767.79 C HSX 738.69 XCC 1.85 736.84 C HSX XCC .00 48,262.10 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 XCC .00 C HAJ 47.29 XCC .12 47.17 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ .79 XCC .79 page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 4.89 XCC .01 4.88 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 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 5,006.77 XCC 12.52 4,994.25 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 14.66 XCC .04 14.62 C HSX 115.22 XCC .29 114.93 C HSX 168.34 XCC .42 167.92 C HSX 74.39 XCC .19 74.20 C HSX XCC .00 5,418.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,815.41 134.55 53,680.86 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 XCC .00 C HAJ 5.95 XCC .01 5.94 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 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 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 HRX 383.11 XCC .96 382.15 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 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 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 2.42 XCC .01 2.41 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 390.50 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 page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 7.38- XCC .02- 7.36- 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 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ 3.30 XCC .01 3.29 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 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 2,241.76 XCC 5.60 2,236.16 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 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 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 3.87 XCC .01 3.86 C HSX 24.97 XCC .06 24.91 C HSX 25.36 XCC .06 25.30 C HSX 26.53 XCC .07 26.46 C HSX XCC .00 2,312.62 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 36.64 XCC .09 36.55 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 HJJ XCC .00 C HJJ XCC .00 C 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 HRX 2,357.62 XCC 5.89 2,351.73 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 XCC .00 C HSX XCC .00 C HSX XCC .00 page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 14.90 XCC .04 14.86 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 2,403.14 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 page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 45.44- XCC .11- 45.33- 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 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 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 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 20.31 XCC .05 20.26 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 XCC .00 C HRX 13,795.45 XCC 34.49 13,760.96 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 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 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 23.80 XCC .06 23.74 C HSX 153.68 XCC .38 153.30 C HSX 156.07 XCC .39 155.68 C HSX 163.23 XCC .41 162.82 C HSX XCC .00 14,231.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,386.15 48.46 19,337.69 _____________________________________________________________________________________________________________________________________________________ page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 53.02 XCC .13 52.89 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ 2.16- XCC .01- 2.15- C HJJ 9.44 XCC .02 9.42 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 page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 4,947.82 XCC 12.37 4,935.45 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 2.50 XCC .01 2.49 C HSX 60.93 XCC .15 60.78 C HSX 65.93 XCC .16 65.77 C HSX 90.50 XCC .23 90.27 C HSX XCC .00 5,214.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,227.98 13.06 5,214.92 _____________________________________________________________________________________________________________________________________________________ page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 XCC .00 C HAJ 2.98 XCC .01 2.97 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ 1.22 XCC 1.22 C HRX XCC .00 C HRX XCC .00 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 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 637.63 XCC 1.59 636.04 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 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 XCC .00 C HSX 1.55 XCC 1.55 C HSX 11.49 XCC .03 11.46 C HSX 5.05 XCC .01 5.04 C HSX 7.78 XCC .02 7.76 C HSX XCC .00 666.57 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 page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 51.28 XCC .13 51.15 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 XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ .86 XCC .86 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 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: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 1,298.09 XCC 3.25 1,294.84 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 XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 3.33 XCC .01 3.32 C HSX 14.19 XCC .04 14.15 C HSX 27.96 XCC .07 27.89 C HSX 13.86 XCC .03 13.83 C HSX XCC .00 1,406.04 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 page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 18.36 XCC .05 18.31 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ 7.50 XCC .02 7.48 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 3,923.88 XCC 9.81 3,914.07 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 3.39 XCC .01 3.38 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 9.52 XCC .02 9.50 C HSX 70.73 XCC .18 70.55 C HSX 31.06 XCC .08 30.98 C HSX 47.86 XCC .12 47.74 C HSX XCC .00 4,102.01 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 XCC .00 C HAJ 315.59 XCC .79 314.80 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ 5.28 XCC .01 5.27 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 7,988.25 XCC 19.97 7,968.28 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 page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 20.49 XCC .05 20.44 C HSX 87.32 XCC .22 87.10 C HSX 172.05 XCC .43 171.62 C HSX 85.27 XCC .21 85.06 C HSX XCC .00 8,652.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,864.35 37.16 14,827.19 _____________________________________________________________________________________________________________________________________________________ page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 XCC .00 C HAJ 2.38- XCC .01- 2.37- 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 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 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 413.62 XCC 1.03 412.59 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 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 7.95 XCC .02 7.93 C HSX 3.33 XCC .01 3.32 C HSX 10.90 XCC .03 10.87 C HSX XCC .00 434.59 RG01 GENERAL TAX LEVY OEL RSA 38G1 C HAJ XCC .00 page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 14.63- XCC .04- 14.59- 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 HRX XCC .00 C HRX XCC .00 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 259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 2,545.34 XCC 6.36 2,538.98 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 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 13.94 XCC .03 13.91 C HSX 48.92 XCC .12 48.80 C HSX 20.48 XCC .05 20.43 C HSX 67.07 XCC .17 66.90 C HSX XCC .00 2,674.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,116.80 7.78 3,109.02 _____________________________________________________________________________________________________________________________________________________ page 260 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 XCC .00 C HAJ 9.42 XCC .02 9.40 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 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 261 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ 1.10 XCC 1.10 C HJJ .56 XCC .56 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 916.78 XCC 2.29 914.49 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 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 262 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .10 XCC .10 C HSX XCC .00 C HSX 5.56 XCC .01 5.55 C HSX 12.96 XCC .03 12.93 C HSX 7.78 XCC .02 7.76 C HSX 12.57 XCC .03 12.54 C HSX XCC .00 964.43 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 HAJ .00 page 263 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 OEJ RSA 39G1 C HAJ XCC .00 page 264 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 57.94 XCC .14 57.80 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 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 265 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ 6.80 XCC .02 6.78 C HJJ 3.47 XCC .01 3.46 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 5,641.72 XCC 14.10 5,627.62 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 page 266 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .62 XCC .62 C HSX XCC .00 C HSX 34.20 XCC .09 34.11 C HSX 79.73 XCC .20 79.53 C HSX 47.88 XCC .12 47.76 C HSX 77.33 XCC .19 77.14 C HSX XCC .00 5,934.82 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 HAJ .00 page 267 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,916.52 17.27 6,899.25 _____________________________________________________________________________________________________________________________________________________ page 268 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 269 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 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 page 270 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C 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 page 271 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 272 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 XCC .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 XCC .00 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 273 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 3.03 XCC .01 3.02 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 C HSX XCC .00 C HSX XCC .00 C HSX .01 XCC .01 C HSX .03 XCC .03 page 274 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .01 XCC .01 C HSX .07 XCC .07 C HSX XCC .00 3.29 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 XCC .00 C HAJ 42.51 XCC .11 42.40 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C 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 275 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 XCC .00 C HRX XCC .00 C HRX 865.48 XCC 2.16 863.32 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 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 276 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 1.69 XCC 1.69 C HSX 9.93 XCC .02 9.91 C HSX 4.07 XCC .01 4.06 C HSX 19.89 XCC .05 19.84 C HSX XCC .00 941.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 946.87 2.36 944.51 _____________________________________________________________________________________________________________________________________________________ page 277 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 278 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .23 XCC .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 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 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 .29 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 page 279 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .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 XCC .00 C HRX XCC .00 C HRX 66.46 XCC .17 66.29 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 280 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 17.35 XCC .04 17.31 C HSX XCC .00 83.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84.10 .21 83.89 _____________________________________________________________________________________________________________________________________________________ page 281 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 page 282 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 XCC .00 C HRX XCC .00 C HRX 5.15 XCC .01 5.14 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 page 283 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .01 XCC .01 C HSX .02 XCC .02 C HSX .09 XCC .09 C HSX .08 XCC .08 C HSX XCC .00 5.34 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 XCC .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 284 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 HRX 1,470.31 XCC 3.68 1,466.63 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 page 285 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 1.66 XCC 1.66 C HSX 5.18 XCC .01 5.17 C HSX 25.25 XCC .06 25.19 C HSX 22.94 XCC .06 22.88 C HSX XCC .00 1,521.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,530.69 3.82 1,526.87 _____________________________________________________________________________________________________________________________________________________ page 286 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 C HJJ XCC .00 page 287 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .01 XCC .01 C HJJ .07 XCC .07 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 20.90 XCC .05 20.85 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 page 288 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .01 XCC .01 C HSX .17 XCC .17 C HSX .16 XCC .16 C HSX .17 XCC .17 C HSX XCC .00 22.10 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 XCC .00 C HAJ 187.27 XCC .47 186.80 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 289 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ 2.74 XCC .01 2.73 C HJJ 20.52 XCC .05 20.47 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 5,972.42 XCC 14.93 5,957.49 C HSX XCC .00 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 290 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 3.90 XCC .01 3.89 C HSX 48.12 XCC .12 48.00 C HSX 45.71 XCC .11 45.60 C HSX 49.14 XCC .12 49.02 C HSX XCC .00 6,314.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,351.97 15.87 6,336.10 _____________________________________________________________________________________________________________________________________________________ page 291 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 .77 XCC .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 .03 XCC .03 C HSX XCC .00 .80 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 292 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 XCC .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 .70 XCC .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 .70 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 HAJ .00 C HJJ XCC .00 C HJJ XCC .00 page 293 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 218.96 XCC .55 218.41 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 XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 7.58 XCC .02 7.56 C HSX XCC .00 225.97 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 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 page 294 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 200.48 XCC .50 199.98 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 .00 199.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 428.52 1.07 427.45 _____________________________________________________________________________________________________________________________________________________ page 295 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 page 296 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C HAJ XCC .00 page 297 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 21.07- XCC .05- 21.02- 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 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 298 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 HRX 1,036.56 XCC 2.59 1,033.97 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 XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 2.39 XCC .01 2.38 C HSX 11.09 XCC .03 11.06 C HSX XCC .00 1,026.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,028.97 2.58 1,026.39 _____________________________________________________________________________________________________________________________________________________ page 299 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 300 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 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 page 301 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C 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 page 302 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 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 page 303 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 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 page 304 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 305 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 page 306 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C 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 307 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .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 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C 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 page 308 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 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 page 309 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C 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 310 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .00 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 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 HAJ .00 C HRX XCC .00 C HRX XCC .00 page 311 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 312 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .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 C HAJ .00 C HAJ .00 C 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 page 313 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 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 314 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .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 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 315 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 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 316 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 XCC .00 C HAJ .32 XCC .32 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 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 317 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 HRX 20.96 XCC .05 20.91 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 page 318 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .03 XCC .03 C HSX .25 XCC .25 C HSX .32 XCC .32 C HSX .29 XCC .29 C HSX XCC .00 22.12 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 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 page 319 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .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 .09 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 page 320 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 78.03 XCC .20 77.83 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 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 321 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 5,989.72 XCC 14.97 5,974.75 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 XCC .00 C HSX XCC .00 page 322 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 7.56 XCC .02 7.54 C HSX 63.10 XCC .16 62.94 C HSX 79.83 XCC .20 79.63 C HSX 69.98 XCC .17 69.81 C HSX XCC .00 6,272.50 RG02 GENERAL TAX LEVY OFB RSA 52G2 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 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 323 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 25.44 XCC .06 25.38 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 25.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,335.92 15.83 6,320.09 _____________________________________________________________________________________________________________________________________________________ page 324 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 HRX XCC .00 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 325 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 2.28 XCC .01 2.27 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 C HSX .08 XCC .08 C HSX .09 XCC .09 C HSX .03 XCC .03 page 326 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 2.47 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 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 XCC .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 page 327 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .74 XCC .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 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .86 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 page 328 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 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 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 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 329 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 651.15 XCC 1.63 649.52 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 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 21.49 XCC .05 21.44 C HSX 24.66 XCC .06 24.60 C HSX 8.26 XCC .02 8.24 C HSX XCC .00 page 330 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ 703.80 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 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 XCC .00 C HAJ 33.51 XCC .08 33.43 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 331 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 210.22 XCC .53 209.69 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 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 243.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 952.63 2.38 950.25 _____________________________________________________________________________________________________________________________________________________ page 332 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 XCC .00 C HAJ .08- XCC .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 page 333 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 9.41 XCC .02 9.39 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 XCC .00 C HSX XCC .00 C HSX XCC .00 page 334 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .10 XCC .10 C HSX .16 XCC .16 C HSX .11 XCC .11 C HSX XCC .00 9.68 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 XCC .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 page 335 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 HRX 2.00 XCC .01 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 page 336 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .07 XCC .07 C HSX .03 XCC .03 C HSX .05 XCC .05 C HSX XCC .00 2.14 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 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 .09 XCC .09 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 .09 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 page 337 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 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 22.97- XCC .06- 22.91- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 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: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 XCC .00 C HRX 2,689.66 XCC 6.72 2,682.94 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 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 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: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .80 XCC .80 C HSX 28.53 XCC .07 28.46 C HSX 45.98 XCC .11 45.87 C HSX 30.88 XCC .08 30.80 C HSX XCC .00 2,765.96 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 page 340 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C 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 HRX 571.63 XCC 1.43 570.20 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 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 341 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 20.59 XCC .05 20.54 C HSX 9.83 XCC .02 9.81 C HSX 14.76 XCC .04 14.72 C HSX XCC .00 615.27 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 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 24.88 XCC .06 24.82 C HSX .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 342 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .00 C HSX .33 XCC .33 C HSX .00 25.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,426.84 8.55 3,418.29 _____________________________________________________________________________________________________________________________________________________ page 343 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 C HSX .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 344 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 HJJ XCC .00 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 345 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 XCC .00 C HJJ XCC .00 C HJJ .03 XCC .03 C HJJ .29 XCC .29 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 198.75 XCC .50 198.25 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 346 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .02 XCC .02 C HSX .01 XCC .01 C HSX .20 XCC .20 C HSX 2.15 XCC .01 2.14 C HSX 2.87 XCC .01 2.86 C HSX 3.25 XCC .01 3.24 C HSX XCC .00 211.06 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 page 347 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 1,153.70 XCC 2.88 1,150.82 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 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 348 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 10.02 XCC .03 9.99 C HJJ 82.30 XCC .21 82.09 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 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 56,785.60 XCC 141.96 56,643.64 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 page 349 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 5.45 XCC .01 5.44 C HSX 1.71 XCC 1.71 C HSX 58.78 XCC .15 58.63 C HSX 614.39 XCC 1.54 612.85 C HSX 820.21 XCC 2.05 818.16 C HSX 929.73 XCC 2.32 927.41 C HSX XCC .00 60,310.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,673.49 151.69 60,521.80 _____________________________________________________________________________________________________________________________________________________ page 350 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 11.27 XCC .03 11.24 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 11.24 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 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 351 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 69.38 XCC .17 69.21 C HSX XCC .00 C HSX 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 69.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80.65 .20 80.45 _____________________________________________________________________________________________________________________________________________________ page 352 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 XCC .00 C HAJ 6.68 XCC .02 6.66 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 353 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 XCC .00 C HRX XCC .00 C HRX 135.83 XCC .34 135.49 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .41 XCC .41 page 354 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 2.93 XCC .01 2.92 C HSX 2.90 XCC .01 2.89 C HSX 2.05 XCC .01 2.04 C HSX XCC .00 150.41 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 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 355 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 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 page 356 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 XCC .00 C HAJ 41.11 XCC .10 41.01 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 XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 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 357 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 835.87 XCC 2.09 833.78 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 XCC .00 C HSX 2.34 XCC .01 2.33 C HSX 16.94 XCC .04 16.90 C HSX 17.83 XCC .04 17.79 C HSX 12.60 XCC .03 12.57 C HSX XCC .00 924.38 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 page 358 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 HAJ .00 C HAJ .00 C 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 HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 359 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,077.49 2.70 1,074.79 _____________________________________________________________________________________________________________________________________________________ page 360 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 HAJ .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 .33 XCC .33 C HSX .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .01 XCC .01 C HSX XCC .00 .36 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 HAJ 6.42 XCC .02 6.40 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 95.12 XCC .24 94.88 C HSX .00 page 361 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 2.31 XCC .01 2.30 C HSX 1.16 XCC 1.16 C HSX .00 C HSX .00 104.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 105.37 .27 105.10 _____________________________________________________________________________________________________________________________________________________ page 362 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 XCC .00 C HAJ 21.74 XCC .05 21.69 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 997.21 XCC 2.49 994.72 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 page 363 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .97 XCC .97 C HSX 15.15 XCC .04 15.11 C HSX 25.78 XCC .06 25.72 C HSX 17.11 XCC .04 17.07 C HSX XCC .00 1,075.26 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 XCC .00 C HAJ 102.91 XCC .26 102.65 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ 6.35- XCC .02- 6.33- C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 6,491.70 XCC 16.23 6,475.47 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 364 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 5.98 XCC .01 5.97 C HSX 93.20 XCC .23 92.97 C HSX 158.67 XCC .40 158.27 C HSX 114.04 XCC .29 113.75 C HSX XCC .00 6,942.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,038.09 20.08 8,018.01 _____________________________________________________________________________________________________________________________________________________ page 365 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 366 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 3.29 XCC .01 3.28 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 XCC .00 C HSX XCC .00 3.28 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 page 367 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .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 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 368 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 39.88 XCC .10 39.78 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 XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 39.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43.17 .11 43.06 _____________________________________________________________________________________________________________________________________________________ page 369 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 370 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 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 page 371 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 372 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 373 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 374 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 12.04 XCC .03 12.01 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 12.01 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 page 375 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 74.08 XCC .19 73.89 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 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 376 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 73.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 86.12 .22 85.90 _____________________________________________________________________________________________________________________________________________________ page 377 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 XCC .00 C HAJ 18.61 XCC .05 18.56 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ 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 .87 XCC .87 C HRX XCC .00 C HRX XCC .00 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 378 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 245.56 XCC .61 244.95 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 .44 XCC .44 C HSX 4.39 XCC .01 4.38 C HSX 1.96 XCC 1.96 C HSX 1.84 XCC 1.84 C HSX XCC .00 273.06 RG01 GENERAL TAX LEVY OQA RSA 68G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 379 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 114.49 XCC .29 114.20 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 .40 XCC .40 C HJJ 5.36 XCC .01 5.35 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 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 380 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 1,511.14 XCC 3.78 1,507.36 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 2.70 XCC .01 2.69 C HSX 27.00 XCC .07 26.93 C HSX 12.07 XCC .03 12.04 C HSX 11.31 XCC .03 11.28 C HSX XCC .00 1,680.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,958.20 4.89 1,953.31 _____________________________________________________________________________________________________________________________________________________ page 381 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 HAJ 4.02 XCC .01 4.01 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 58.57 XCC .15 58.42 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 XCC .00 C HSX 2.51 XCC .01 2.50 C HSX 1.36 XCC 1.36 C HSX .44 XCC .44 66.73 RG01 GENERAL TAX LEVY OFS RSA 70G1 C HAJ .00 C HAJ XCC .00 page 382 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 24.74 XCC .06 24.68 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 360.41 XCC .90 359.51 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 XCC .00 C HSX 15.44 XCC .04 15.40 C HSX 8.35 XCC .02 8.33 C HSX 2.72 XCC .01 2.71 C HSX .00 410.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 478.56 1.20 477.36 _____________________________________________________________________________________________________________________________________________________ page 383 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 384 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 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 page 385 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 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 386 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 387 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 HAJ 1.07 XCC 1.07 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 388 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 XCC .00 C HRX XCC .00 C HRX 38.14 XCC .10 38.04 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 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 .42 XCC .42 C HSX 2.16 XCC .01 2.15 C HSX XCC .00 43.58 RG01 GENERAL TAX LEVY OFR RSA 72G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 389 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .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 HAJ 6.60 XCC .02 6.58 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 390 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 234.72 XCC .59 234.13 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 7.07 XCC .02 7.05 C HSX 4.58 XCC .01 4.57 C HSX 2.61 XCC .01 2.60 C HSX 13.28 XCC .03 13.25 C HSX XCC .00 268.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 312.55 .79 311.76 _____________________________________________________________________________________________________________________________________________________ page 391 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 392 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 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 page 393 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C 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 page 394 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 395 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 HAJ 1.33 XCC 1.33 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 396 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 XCC .00 C HRX XCC .00 C HRX 61.26 XCC .15 61.11 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 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 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 3.19 XCC .01 3.18 C HSX 1.47 XCC 1.47 C HSX XCC .00 67.46 RG01 GENERAL TAX LEVY OFV RSA 74G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 397 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .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 HAJ 8.21 XCC .02 8.19 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 398 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 376.98 XCC .94 376.04 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 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 19.61 XCC .05 19.56 C HSX 9.03 XCC .02 9.01 C HSX XCC .00 415.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 483.71 1.20 482.51 _____________________________________________________________________________________________________________________________________________________ page 399 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 page 400 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 XCC .00 C HRX 6.88 XCC .02 6.86 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 .11 XCC .11 C HSX 1.38 XCC 1.38 C HSX XCC .00 C HSX XCC .00 8.35 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 page 401 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .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 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 XCC .00 page 402 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 42.35 XCC .11 42.24 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 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 8.51 XCC .02 8.49 C HSX XCC .00 C HSX XCC .00 51.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59.91 .15 59.76 _____________________________________________________________________________________________________________________________________________________ page 403 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 XCC .00 C HAJ 15.75 XCC .04 15.71 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 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 404 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 XCC .00 C HJJ XCC .00 C HJJ .85 XCC .85 C HJJ 2.94 XCC .01 2.93 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 1,677.82 XCC 4.19 1,673.63 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 page 405 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 1.89 XCC 1.89 C HSX 27.15 XCC .07 27.08 C HSX 26.39 XCC .07 26.32 C HSX 17.34 XCC .04 17.30 C HSX XCC .00 1,765.71 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 page 406 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 96.93 XCC .24 96.69 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ 5.21 XCC .01 5.20 C HJJ 18.12 XCC .05 18.07 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 407 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 10,325.03 XCC 25.81 10,299.22 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 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 408 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 11.63 XCC .03 11.60 C HSX 167.07 XCC .42 166.65 C HSX 162.43 XCC .41 162.02 C HSX 106.69 XCC .27 106.42 C HSX XCC .00 10,865.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,663.24 31.66 12,631.58 _____________________________________________________________________________________________________________________________________________________ page 409 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 410 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 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 page 411 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C 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 page 412 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 413 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 XCC .00 C HAJ 9.00 XCC .02 8.98 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 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 414 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .23 XCC .23 C HJJ 1.40 XCC 1.40 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 512.51 XCC 1.28 511.23 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 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 415 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .85 XCC .85 C HSX 6.81 XCC .02 6.79 C HSX 6.64 XCC .02 6.62 C HSX 2.66 XCC .01 2.65 C HSX XCC .00 538.75 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 XCC .00 C HAJ 55.36 XCC .14 55.22 C HJJ XCC .00 page 416 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ 1.45 XCC 1.45 C HJJ 8.60 XCC .02 8.58 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 XCC .00 C HRX 3,153.91 XCC 7.88 3,146.03 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 417 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 5.23 XCC .01 5.22 C HSX 41.90 XCC .10 41.80 C HSX 40.85 XCC .10 40.75 C HSX 16.37 XCC .04 16.33 C HSX XCC .00 3,315.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,863.77 9.64 3,854.13 _____________________________________________________________________________________________________________________________________________________ page 418 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 419 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 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 page 420 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C 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 421 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 422 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 page 423 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 19.75 XCC .05 19.70 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 1.25 XCC 1.25 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 20.95 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 page 424 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .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 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 page 425 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 121.52 XCC .30 121.22 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 C HSX XCC .00 C HSX 7.72 XCC .02 7.70 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 128.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150.24 .37 149.87 _____________________________________________________________________________________________________________________________________________________ page 426 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 HAJ 4.45 XCC .01 4.44 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 427 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 XCC .00 C HRX 69.13 XCC .17 68.96 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 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 2.40 XCC .01 2.39 C HSX 1.98 XCC 1.98 C HSX 2.69 XCC .01 2.68 C HSX XCC .00 80.76 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 page 428 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .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 HAJ 27.36 XCC .07 27.29 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 page 429 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 425.39 XCC 1.06 424.33 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 1.93 XCC 1.93 C HSX 14.77 XCC .04 14.73 C HSX 12.17 XCC .03 12.14 C HSX 16.57 XCC .04 16.53 C HSX XCC .00 496.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 579.15 1.44 577.71 _____________________________________________________________________________________________________________________________________________________ page 430 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 XCC .00 C HAJ 6.12 XCC .02 6.10 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 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 431 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 XCC .00 C HRX 101.43 XCC .25 101.18 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 XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 2.13 XCC .01 2.12 C HSX 2.48 XCC .01 2.47 C HSX XCC .00 111.87 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 page 432 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 37.64 XCC .09 37.55 C HJJ XCC .00 C HJJ XCC .00 C 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 page 433 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 624.19 XCC 1.56 622.63 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 XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 13.12 XCC .03 13.09 C HSX 15.24 XCC .04 15.20 C HSX XCC .00 688.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 802.35 2.01 800.34 _____________________________________________________________________________________________________________________________________________________ page 434 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR83 UPLAND RDA PROJECT NO. 7 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 HAJ .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 435 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 page 436 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 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 page 437 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 29.54 XCC .07 29.47 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C 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 3,679.43 XCC 9.20 3,670.23 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 438 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 1.23 XCC 1.23 C HSX 7.77 XCC .02 7.75 C HSX 39.25 XCC .10 39.15 C HSX 45.08 XCC .11 44.97 C HSX 48.31 XCC .12 48.19 C HSX XCC .00 3,840.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,850.61 9.62 3,840.99 _____________________________________________________________________________________________________________________________________________________ page 439 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 440 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 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 page 441 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C 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 442 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 443 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 XCC .00 C HAJ 1.68 XCC 1.68 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 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 444 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .04- XCC .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 XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 26.64 XCC .07 26.57 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 XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 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 445 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .01 XCC .01 C HSX .20 XCC .20 C HSX .18 XCC .18 C HSX .19 XCC .19 C HSX XCC .00 28.79 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 page 446 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 XCC .00 C HAJ 479.84 XCC 1.20 478.64 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ 10.32- XCC .03- 10.29- C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 7,611.77 XCC 19.03 7,592.74 C HSX XCC .00 page 447 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 C HSX XCC .00 C HSX XCC .00 C HSX 3.30 XCC .01 3.29 C HSX 56.89 XCC .14 56.75 C HSX 52.66 XCC .13 52.53 C HSX 53.52 XCC .13 53.39 C HSX XCC .00 8,227.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,276.52 20.68 8,255.84 _____________________________________________________________________________________________________________________________________________________ page 448 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 449 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 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 page 450 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C 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 451 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .00 RG02 GENERAL TAX LEVY OGO RSA 87G2 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 452 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 HAJ .07- XCC .07- C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 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: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .79 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 page 454 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ 19.56- XCC .05- 19.51- 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 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 246.72 XCC .62 246.10 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: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .00 226.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 227.95 .57 227.38 _____________________________________________________________________________________________________________________________________________________ page 456 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 XCC .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 page 457 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 XCC .00 C HRX XCC .00 C HRX .98 XCC .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 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .09 XCC .09 C HSX .04 XCC .04 C HSX .03 XCC .03 C HSX XCC .00 1.19 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 page 458 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 XCC .00 C HAJ 15.97 XCC .04 15.93 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 HRX 279.39 XCC .70 278.69 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 459 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 24.65 XCC .06 24.59 C HSX 10.16 XCC .03 10.13 C HSX 7.53 XCC .02 7.51 C HSX XCC .00 336.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 338.89 .85 338.04 _____________________________________________________________________________________________________________________________________________________ page 460 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 461 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .29 XCC .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 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .29 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 page 462 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 84.51 XCC .21 84.30 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 page 463 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 84.30 RG02 GENERAL LEVY - AMENDMENT 1 OGX RSA 90G2 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 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84.80 .21 84.59 _____________________________________________________________________________________________________________________________________________________ page 464 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 XCC .00 C HAJ 4.42- XCC .01- 4.41- 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 page 465 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 89.78 XCC .22 89.56 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 .80 XCC .80 C HSX XCC .00 85.95 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 page 466 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 HAJ .00 C HAJ XCC .00 C HAJ 27.21- XCC .07- 27.14- 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 HRX 552.52 XCC 1.38 551.14 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 page 467 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 4.92 XCC .01 4.91 C HSX XCC .00 528.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 616.39 1.53 614.86 _____________________________________________________________________________________________________________________________________________________ page 468 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 page 469 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 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 470 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 HAJ .00 page 471 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 page 472 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .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 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 72.12- XCC .18- 71.94- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 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 473 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ .77 XCC .77 C HJJ 6.73 XCC .02 6.71 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 3,917.87 XCC 9.79 3,908.08 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 474 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 4.26 XCC .01 4.25 C HSX 61.98 XCC .15 61.83 C HSX 86.47 XCC .22 86.25 C HSX 53.29 XCC .13 53.16 C HSX XCC .00 4,049.11 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 page 475 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .00 C 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 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 476 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,059.25 10.14 4,049.11 _____________________________________________________________________________________________________________________________________________________ page 477 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 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 page 478 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .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 XCC .00 C HAJ 7.53- XCC .02- 7.51- 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 165.39 XCC .41 164.98 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 page 479 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .00 C HSX .00 C HSX .55 XCC .55 C HSX 2.93 XCC .01 2.92 C HSX 6.59 XCC .02 6.57 C HSX 1.96 XCC 1.96 C HSX .00 169.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 169.89 .42 169.47 _____________________________________________________________________________________________________________________________________________________ page 480 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 page 481 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 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 page 482 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 90.29 XCC .23 90.06 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 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 483 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 3,244.36 XCC 8.11 3,236.25 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 2.43 XCC .01 2.42 C HSX 24.07 XCC .06 24.01 C HSX 61.47 XCC .15 61.32 C HSX 47.51 XCC .12 47.39 C HSX XCC .00 3,461.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,470.13 8.68 3,461.45 _____________________________________________________________________________________________________________________________________________________ page 484 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 XCC .00 C HAJ .68 XCC .68 C HJJ 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 7.22 XCC .02 7.20 C HSX XCC .00 C HSX XCC .00 C HSX 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 .14 XCC .14 C HSX .17 XCC .17 C HSX .10 XCC .10 C HSX XCC .00 8.33 RG01 GENERAL TAX LEVY OGN RSA 95G1 C HAJ XCC .00 page 485 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 195.28 XCC .49 194.79 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ .45 XCC .45 C HJJ 6.01 XCC .02 5.99 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 2,061.56 XCC 5.15 2,056.41 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 XCC .00 C HSX 6.46 XCC .02 6.44 C HSX 39.69 XCC .10 39.59 C HSX 49.36 XCC .12 49.24 C HSX 29.44 XCC .07 29.37 C HSX XCC .00 2,382.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,396.60 5.99 2,390.61 _____________________________________________________________________________________________________________________________________________________ page 486 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 HRX XCC .00 C HRX XCC .00 page 487 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C HAJ .00 page 488 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C 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 HAJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 489 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C 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 .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 XCC .00 C HAJ 348.42 XCC .87 347.55 C HJJ XCC .00 C HJJ XCC .00 page 490 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ 2.12- XCC .01- 2.11- C HJJ 1.50 XCC 1.50 C HJJ 73.03 XCC .18 72.85 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 51,759.24 XCC 129.40 51,629.84 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 491 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 48.44 XCC .12 48.32 C HSX 732.13 XCC 1.83 730.30 C HSX 868.30 XCC 2.17 866.13 C HSX 744.82 XCC 1.86 742.96 C HSX XCC .00 54,437.34 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 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 492 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 50.15 XCC .13 50.02 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 50.02 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 10.02 XCC .03 9.99 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ 1.77- XCC 1.77- C HJJ .46- XCC .46- C HJJ 12.83 XCC .03 12.80 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 8,481.33 XCC 21.20 8,460.13 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 232.65 XCC .58 232.07 page 493 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 33.87 XCC .08 33.79 C HSX 211.63 XCC .53 211.10 C HSX XCC .00 8,957.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,604.01 159.00 63,445.01 _____________________________________________________________________________________________________________________________________________________ page 494 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 XCC .00 C HAJ 71.43 XCC .18 71.25 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 page 495 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .04 XCC .04 C HJJ 2.07 XCC .01 2.06 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 XCC .00 C HRX 4,620.44 XCC 11.55 4,608.89 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 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 496 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 3.86 XCC .01 3.85 C HSX 45.94 XCC .11 45.83 C HSX 65.98 XCC .16 65.82 C HSX 68.88 XCC .17 68.71 C HSX XCC .00 4,866.45 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 XCC .00 C HAJ 24.43 XCC .06 24.37 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 XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 497 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .16 XCC .16 C HJJ .75 XCC .75 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 539.98 XCC 1.35 538.63 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 XCC .00 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 498 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .40 XCC .40 C HSX 3.49 XCC .01 3.48 C HSX 4.37 XCC .01 4.36 C HSX 4.92 XCC .01 4.91 C HSX XCC .00 577.06 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 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 2.62 XCC .01 2.61 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 499 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 XCC .00 C HRX 213.62 XCC .53 213.09 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 .59 XCC .59 C HSX 2.52 XCC .01 2.51 C HSX 5.26 XCC .01 5.25 C HSX 4.50 XCC .01 4.49 C HSX XCC .00 228.54 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C HAJ XCC .00 page 500 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 15.49 XCC .04 15.45 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 C HJJ XCC .00 C HJJ .93 XCC .93 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 501 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 XCC .00 C HRX XCC .00 C HRX 795.76 XCC 1.99 793.77 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 .56 XCC .56 C HSX 8.97 XCC .02 8.95 C HSX 17.28 XCC .04 17.24 C HSX 15.72 XCC .04 15.68 C HSX XCC .00 852.58 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C HAJ XCC .00 page 502 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 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 503 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 160.04 XCC .40 159.64 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 .19 XCC .19 C HSX 3.07 XCC .01 3.06 C HSX 1.34 XCC 1.34 C HSX 3.26 XCC .01 3.25 C HSX XCC .00 167.45 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 page 504 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .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 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 439.54 XCC 1.10 438.44 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 page 505 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ .26 XCC .26 C HJJ 12.74 XCC .03 12.71 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 28,443.51 XCC 71.11 28,372.40 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 506 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 23.73 XCC .06 23.67 C HSX 282.73 XCC .71 282.02 C HSX 406.01 XCC 1.02 404.99 C HSX 423.87 XCC 1.06 422.81 C HSX XCC .00 29,957.30 RG02 COLTON AREA-GTL OFY RSA 98G2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 150.34 XCC .38 149.96 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 507 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ .98 XCC .98 C HJJ 4.58 XCC .01 4.57 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 3,322.96 XCC 8.31 3,314.65 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 page 508 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 2.48 XCC .01 2.47 C HSX 21.50 XCC .05 21.45 C HSX 26.90 XCC .07 26.83 C HSX 30.28 XCC .08 30.20 C HSX XCC .00 3,551.11 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 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 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 16.10 XCC .04 16.06 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 509 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 1,304.54 XCC 3.26 1,301.28 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 page 510 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 3.65 XCC .01 3.64 C HSX 15.50 XCC .04 15.46 C HSX 32.38 XCC .08 32.30 C HSX 27.71 XCC .07 27.64 C HSX XCC .00 1,396.38 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 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 95.32 XCC .24 95.08 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 page 511 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 5.71 XCC .01 5.70 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 XCC .00 C HRX 4,896.98 XCC 12.24 4,884.74 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 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 512 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 3.45 XCC .01 3.44 C HSX 55.21 XCC .14 55.07 C HSX 106.35 XCC .27 106.08 C HSX 96.76 XCC .24 96.52 C HSX XCC .00 5,246.63 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 XCC .00 C HAJ .20- XCC .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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 513 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 984.86 XCC 2.46 982.40 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 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 1.19 XCC 1.19 C HSX 18.91 XCC .05 18.86 C HSX 8.23 XCC .02 8.21 C HSX 20.08 XCC .05 20.03 C HSX XCC .00 1,030.49 RG06 REDLANDS ANNEX-GTL OFY RSA 98G6 C HAJ .00 page 514 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C 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 .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 C HSX XCC .00 C HSX XCC .00 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 515 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,993.97 119.98 47,873.99 _____________________________________________________________________________________________________________________________________________________ page 516 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 HAJ .11 XCC .11 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 .21 XCC .21 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 517 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .32 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 XCC .00 C HAJ .01- XCC .01- 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 1.48 XCC 1.48 C HSX XCC .00 C HSX XCC .00 page 518 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .01 XCC .01 C HSX XCC .00 C HSX XCC .00 C HSX .01 XCC .01 C HSX .01 XCC .01 1.50 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 HAJ 30.29 XCC .08 30.21 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 519 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 60.85 XCC .15 60.70 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 90.91 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 XCC .00 C HAJ 3.39- XCC .01- 3.38- 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 520 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 422.02 XCC 1.06 420.96 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 2.24 XCC .01 2.23 C HSX XCC .00 C HSX .48 XCC .48 C HSX 2.29 XCC .01 2.28 C HSX 2.01 XCC .01 2.00 C HSX XCC .00 C HSX XCC .00 424.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 518.61 1.31 517.30 _____________________________________________________________________________________________________________________________________________________ page 521 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 2,697.73 2,697.73 C HSX 117.78 117.78 2,815.51 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C HRX 11,804.41 11,804.41 C HSX 534.35 534.35 12,338.76 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C HRX 30,284.66 30,284.66 C HSX 1,539.10 1,539.10 31,823.76 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C HRX 8,946.14 8,946.14 C HSX 700.17 700.17 9,646.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,624.34 .00 56,624.34 _____________________________________________________________________________________________________________________________________________________ page 522 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 HRX 4.55 4.55 C HSX .12 .12 4.67 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 C HRX .00 page 523 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C HRX 4,919.40 4,919.40 C HSX 291.80 291.80 5,211.20 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C HRX 1,209.28 1,209.28 C HSX 66.23 66.23 1,275.51 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C HRX 1,656.70 1,656.70 C HSX 44.76 44.76 1,701.46 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C HRX 18,635.08 18,635.08 C HSX 1,036.92 1,036.92 19,672.00 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C HRX 1,434.08 1,434.08 C HSX 19.56 19.56 1,453.64 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C HRX 9,841.66 9,841.66 C HSX 420.29 420.29 10,261.95 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C HRX 18,494.31 18,494.31 C HSX 1,467.28 1,467.28 19,961.59 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C HRX 68.20 68.20 C HSX 1.46 1.46 69.66 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C HRX 13,482.00 13,482.00 C HSX 523.83 523.83 14,005.83 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C HRX 6,772.17 6,772.17 C HSX 201.01 201.01 6,973.18 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C HRX 17,950.32 17,950.32 C HSX 431.23 431.23 18,381.55 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C HRX 9,808.45 9,808.45 C HSX 371.83 371.83 10,180.28 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C HRX 5,188.06 5,188.06 C HSX 237.06 237.06 5,425.12 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C HRX 1,054.91 1,054.91 C HSX 52.00 52.00 1,106.91 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C HRX .00 C HSX .00 page 524 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C HRX .00 C HSX .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 115,684.55 .00 115,684.55 _____________________________________________________________________________________________________________________________________________________ page 525 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 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 15,456.16 15,456.16 C HSX 691.31 691.31 16,147.47 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C HRX 17,529.82 17,529.82 C HSX 817.27 817.27 18,347.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,494.56 .00 34,494.56 _____________________________________________________________________________________________________________________________________________________ page 526 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 2.40 2.40 C HJJ .05 .05 C HRX .00 C HSX 2.82 2.82 5.27 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 HAJ .00 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 3,997.73 3,997.73 C HSX 126.76 126.76 4,124.49 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C HRX 3,494.14 3,494.14 C HSX 146.98 146.98 3,641.12 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C HRX 351.28 351.28 page 527 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX 12.59 12.59 363.87 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C HRX 408.04 408.04 C HSX 26.22 26.22 434.26 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C HRX 3,974.50 3,974.50 C HSX 138.32 138.32 4,112.82 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C HRX 12,656.21 12,656.21 C HSX 601.95 601.95 13,258.16 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C HRX 105.71 105.71 C HSX .98 .98 106.69 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C HRX 4,719.06 4,719.06 C HSX 347.03 347.03 5,066.09 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C HRX .00 C HSX .00 .00 DD22 MT VIEW ELEMENTARY BOND KBV K32 K32 C HRX .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,112.77 .00 31,112.77 _____________________________________________________________________________________________________________________________________________________ page 528 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 83.71 83.71 C HJJ 5.76 5.76 C HRX 3,732.58 3,732.58 C HSX 236.35 236.35 4,058.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,058.40 .00 4,058.40 _____________________________________________________________________________________________________________________________________________________ page 529 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 961.18 961.18 C HJJ 48.92 48.92 C HRX 42,858.93 42,858.93 C HSX 1,851.94 1,851.94 45,720.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,720.97 .00 45,720.97 _____________________________________________________________________________________________________________________________________________________ page 530 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 58.97 58.97 C HJJ 3.08 3.08 C HRX 2,629.39 2,629.39 C HSX 119.39 119.39 2,810.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,810.83 .00 2,810.83 _____________________________________________________________________________________________________________________________________________________ page 531 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 759.33 759.33 C HJJ 38.56 38.56 C HRX 33,858.36 33,858.36 C HSX 1,473.08 1,473.08 36,129.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,129.33 .00 36,129.33 _____________________________________________________________________________________________________________________________________________________ page 532 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 424.34 424.34 C HJJ 21.74 21.74 C HRX 18,921.28 18,921.28 C HSX 835.60 835.60 20,202.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,202.96 .00 20,202.96 _____________________________________________________________________________________________________________________________________________________ page 533 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 133.22 133.22 C HRX 5,940.42 5,940.42 6,073.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C HJJ 19.76 19.76 C HSX 590.47 590.47 610.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,683.87 .00 6,683.87 _____________________________________________________________________________________________________________________________________________________ page 534 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 304.08 304.08 C HRX 13,558.71 13,558.71 13,862.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C HJJ 10.58 10.58 C HSX 351.38 351.38 361.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,224.75 .00 14,224.75 _____________________________________________________________________________________________________________________________________________________ page 535 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 110.68 110.68 C HRX 4,935.07 4,935.07 5,045.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C HJJ 8.34 8.34 C HSX 272.79 272.79 281.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,326.88 .00 5,326.88 _____________________________________________________________________________________________________________________________________________________ page 536 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 280.99 280.99 C HRX 12,529.14 12,529.14 12,810.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C HJJ .05- .05- C HSX 5.50 5.50 5.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,815.58 .00 12,815.58 _____________________________________________________________________________________________________________________________________________________ page 537 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 291.88 291.88 C HRX 13,014.94 13,014.94 13,306.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C HJJ 24.16 24.16 C HSX 775.14 775.14 799.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,106.12 .00 14,106.12 _____________________________________________________________________________________________________________________________________________________ page 538 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 37.03 37.03 C HRX 1,651.10 1,651.10 1,688.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C HJJ 3.53 3.53 C HSX 82.46 82.46 85.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,774.12 .00 1,774.12 _____________________________________________________________________________________________________________________________________________________ page 539 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 2.74 2.74 C HRX 121.96 121.96 124.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C HJJ .17 .17 C HSX 52.25 52.25 52.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 177.12 .00 177.12 _____________________________________________________________________________________________________________________________________________________ page 540 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 232.87 232.87 C HRX 10,383.84 10,383.84 10,616.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C HJJ 4.71 4.71 C HSX 111.07 111.07 115.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,732.49 .00 10,732.49 _____________________________________________________________________________________________________________________________________________________ page 541 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 626.76 626.76 C HRX 27,947.06 27,947.06 28,573.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C HJJ 40.17 40.17 C HSX 1,305.83 1,305.83 1,346.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,919.82 .00 29,919.82 _____________________________________________________________________________________________________________________________________________________ page 542 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 6.75 6.75 C HRX 301.08 301.08 307.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C HJJ 6.90 6.90 C HSX 219.62 219.62 226.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 534.35 .00 534.35 _____________________________________________________________________________________________________________________________________________________ page 543 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 282.65 282.65 C HRX 12,603.21 12,603.21 12,885.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C HJJ 21.17 21.17 C HSX 679.10 679.10 700.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,586.13 .00 13,586.13 _____________________________________________________________________________________________________________________________________________________ page 544 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 1,686.92 1,686.92 C HRX 75,219.69 75,219.69 76,906.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C HJJ 42.88 42.88 C HSX 1,407.18 1,407.18 1,450.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,356.67 .00 78,356.67 _____________________________________________________________________________________________________________________________________________________ page 545 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 408.85 408.85 C HRX 18,230.43 18,230.43 18,639.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C HJJ 26.30 26.30 C HSX 869.02 869.02 895.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,534.60 .00 19,534.60 _____________________________________________________________________________________________________________________________________________________ page 546 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 547 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 548 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 549 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 550 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: SR23 BLDG AID - ETIWANDA (219) AREA WIDE **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 551 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 552 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: SR31 BLDG AID - HESPERIA (226-01) **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 553 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 HAJ .00 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 page 554 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 555 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: SR33 BLDG AID - HESPERIA (226-02) **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 HAJ .00 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 556 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: SR47 BLDG AID - REDLANDS (247) AREA WIDE **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 557 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 566.11 566.11 C HRX 25,242.66 25,242.66 25,808.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C HJJ 24.97 24.97 C HSX 819.31 819.31 844.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,653.05 .00 26,653.05 _____________________________________________________________________________________________________________________________________________________ page 558 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 48.86 48.86 C HRX 2,178.62 2,178.62 2,227.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C HJJ .00 C HSX .39 .39 .39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,227.87 .00 2,227.87 _____________________________________________________________________________________________________________________________________________________ page 559 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 156.47 156.47 C HRX 6,976.93 6,976.93 7,133.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C HJJ 10.13 10.13 C HSX 331.01 331.01 341.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,474.54 .00 7,474.54 _____________________________________________________________________________________________________________________________________________________ page 560 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 394.48 394.48 C HRX 17,589.89 17,589.89 17,984.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C HJJ 4.42 4.42 C HSX 147.62 147.62 152.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,136.41 .00 18,136.41 _____________________________________________________________________________________________________________________________________________________ page 561 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 2,189.76 2,189.76 C HRX 97,640.96 97,640.96 99,830.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C HJJ 53.50 53.50 C HSX 1,767.06 1,767.06 1,820.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 101,651.28 .00 101,651.28 _____________________________________________________________________________________________________________________________________________________ page 562 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 425.51 425.51 C HRX 18,973.33 18,973.33 19,398.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C HJJ 40.65 40.65 C HSX 1,313.21 1,313.21 1,353.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,752.70 .00 20,752.70 _____________________________________________________________________________________________________________________________________________________ page 563 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 547.82 547.82 C HRX 24,427.20 24,427.20 24,975.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C HJJ 70.03 70.03 C HSX 2,290.71 2,290.71 2,360.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,335.76 .00 27,335.76 _____________________________________________________________________________________________________________________________________________________ page 564 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 311.09 311.09 C HRX 13,871.39 13,871.39 14,182.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C HJJ 41.51 41.51 C HSX 1,335.46 1,335.46 1,376.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,559.45 .00 15,559.45 _____________________________________________________________________________________________________________________________________________________ page 565 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 90.07 90.07 C HRX 4,016.43 4,016.43 4,106.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C HJJ 5.39 5.39 C HSX 166.91 166.91 172.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,278.80 .00 4,278.80 _____________________________________________________________________________________________________________________________________________________ page 566 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 286.58 286.58 C HRX 12,778.41 12,778.41 13,064.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C HJJ 16.63 16.63 C HSX 519.37 519.37 536.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,600.99 .00 13,600.99 _____________________________________________________________________________________________________________________________________________________ page 567 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 56.82 56.82 C HRX 2,533.53 2,533.53 2,590.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C HJJ 1.80 1.80 C HSX 53.53 53.53 55.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,645.68 .00 2,645.68 _____________________________________________________________________________________________________________________________________________________ page 568 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 1,135.69 1,135.69 C HRX 50,640.36 50,640.36 51,776.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C HJJ 36.96 36.96 C HSX 1,206.18 1,206.18 1,243.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,019.19 .00 53,019.19 _____________________________________________________________________________________________________________________________________________________ page 569 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 549.79 549.79 C HRX 24,515.21 24,515.21 25,065.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C HJJ 46.40 46.40 C HSX 1,516.66 1,516.66 1,563.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,628.06 .00 26,628.06 _____________________________________________________________________________________________________________________________________________________ page 570 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 494.04 494.04 C HRX 22,029.25 22,029.25 22,523.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C HJJ 6.56 6.56 C HSX 222.05 222.05 228.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,751.90 .00 22,751.90 _____________________________________________________________________________________________________________________________________________________ page 571 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 974.55 974.55 C HRX 43,455.24 43,455.24 44,429.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C HJJ 92.53 92.53 C HSX 3,036.47 3,036.47 3,129.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,558.79 .00 47,558.79 _____________________________________________________________________________________________________________________________________________________ page 572 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 21.69 21.69 C HRX 967.28 967.28 988.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C HJJ 4.01 4.01 C HSX 132.38 132.38 136.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,125.36 .00 1,125.36 _____________________________________________________________________________________________________________________________________________________ page 573 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 276.99 276.99 C HRX 12,350.75 12,350.75 12,627.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C HJJ 13.54 13.54 C HSX 452.46 452.46 466.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,093.74 .00 13,093.74 _____________________________________________________________________________________________________________________________________________________ page 574 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 7.23 7.23 C HRX 322.37 322.37 329.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C HJJ .43 .43 C HSX 15.03 15.03 15.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 345.06 .00 345.06 _____________________________________________________________________________________________________________________________________________________ page 575 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 813.26 813.26 C HRX 36,263.06 36,263.06 37,076.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C HJJ 20.47 20.47 C HSX 675.93 675.93 696.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,772.72 .00 37,772.72 _____________________________________________________________________________________________________________________________________________________ page 576 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 380.70 380.70 C HRX 16,975.18 16,975.18 17,355.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C HJJ 16.97 16.97 C HSX 553.55 553.55 570.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,926.40 .00 17,926.40 _____________________________________________________________________________________________________________________________________________________ page 577 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: TB01 RIVERSIDE CO SUPERINTENDENT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 578 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: TB02 KERN COUNTY SCHOOL BONDS **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 HAJ .00 C HRX .00 .00 DA91 SIERRA SANDS UNIF BOND #2 OHO ACR ACR C HAJ .00 C HRX .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 579 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 47.60 47.60 C HSX .60 .60 48.20 GA01 GENERAL TAX LEVY OHW ACR ACR C HAJ 2.57 2.57 C HJJ .08 .08 C HRX 114.51 114.51 C HSX 3.09 3.09 120.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 168.45 .00 168.45 _____________________________________________________________________________________________________________________________________________________ page 580 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 547.64 547.64 C HSX 7.88 7.88 555.52 GA01 GENERAL TAX LEVY OHZ ACR ACR C HAJ 9.67 9.67 C HJJ .52 .52 C HRX 430.95 430.95 C HSX 20.59 20.59 461.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,017.25 .00 1,017.25 _____________________________________________________________________________________________________________________________________________________ page 581 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .03 .03 C HJJ .00 C HRX 1.37 1.37 C HSX .06 .06 1.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.46 .00 1.46 _____________________________________________________________________________________________________________________________________________________ page 582 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .18 .18 C HRX 8.16 8.16 8.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8.34 .00 8.34 _____________________________________________________________________________________________________________________________________________________ page 583 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .56 .56 C HRX 24.76 24.76 25.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25.32 .00 25.32 _____________________________________________________________________________________________________________________________________________________ page 584 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 15.63 15.63 C HRX 696.75 696.75 712.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 712.38 .00 712.38 _____________________________________________________________________________________________________________________________________________________ page 585 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 42.08 42.08 C HSX .00 42.08 GA01 GENERAL TAX LEVY OHO ACR ACR C HAJ 1.79 1.79 C HRX 79.73 79.73 81.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123.60 .00 123.60 _____________________________________________________________________________________________________________________________________________________ page 586 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD01 CSA 2 - BLO **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 587 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 588 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 589 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 590 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 3.59 XCC .01 3.58 C HJJ .19 XCC .19 C HRX 160.04 XCC .40 159.64 C HSX 7.27 XCC .03 7.24 170.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 171.09 .44 170.65 _____________________________________________________________________________________________________________________________________________________ page 591 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 15.70 XCC .04 15.66 C HJJ .75 XCC .75 C HRX 700.18 XCC 1.75 698.43 C HSX 28.19 XCC .06 28.13 742.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 744.82 1.85 742.97 _____________________________________________________________________________________________________________________________________________________ page 592 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 14.95 XCC .04 14.91 C HJJ .76 XCC .76 C HRX 666.54 XCC 1.67 664.87 C HSX 30.03 XCC .06 29.97 710.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 712.28 1.77 710.51 _____________________________________________________________________________________________________________________________________________________ page 593 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .11 XCC .11 C HJJ XCC .00 C HRX 4.96 XCC .01 4.95 C HSX .23 XCC .23 5.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.30 .01 5.29 _____________________________________________________________________________________________________________________________________________________ page 594 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .18- XCC .18- C HSX .44 XCC .44 .26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .26 .00 .26 _____________________________________________________________________________________________________________________________________________________ page 595 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 596 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 597 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 598 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 599 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 600 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 9.64 XCC .02 9.62 C HJJ .51 XCC .51 C HRX 429.97 XCC 1.07 428.90 C HSX 18.99 XCC .05 18.94 457.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 459.11 1.14 457.97 _____________________________________________________________________________________________________________________________________________________ page 601 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .49 XCC .49 C HJJ .05 XCC .05 C HRX 22.08 XCC .06 22.02 C HSX 2.06 XCC 2.06 24.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24.68 .06 24.62 _____________________________________________________________________________________________________________________________________________________ page 602 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 HJJ .02 XCC .02 C HSX .70 XCC .70 .72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .72 .00 .72 _____________________________________________________________________________________________________________________________________________________ page 603 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .02- XCC .02- C HRX XCC .00 C HSX .03 XCC .03 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 604 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 1.69 XCC 1.69 C HJJ .06 XCC .06 C HRX 75.44 XCC .19 75.25 C HSX 2.42 XCC 2.42 79.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79.61 .19 79.42 _____________________________________________________________________________________________________________________________________________________ page 605 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 4.23 XCC .01 4.22 C HJJ .21 XCC .21 C HRX 188.70 XCC .47 188.23 C HSX 8.63 XCC .03 8.60 201.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 201.77 .51 201.26 _____________________________________________________________________________________________________________________________________________________ page 606 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 607 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 1.29 XCC 1.29 C HJJ .06 XCC .06 C HRX 57.69 XCC .14 57.55 C HSX 2.65 XCC 2.65 61.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61.69 .14 61.55 _____________________________________________________________________________________________________________________________________________________ page 608 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 62.98 XCC .16 62.82 C HJJ 3.22 XCC .01 3.21 C HRX 2,808.07 XCC 7.02 2,801.05 C HSX 124.18 XCC .31 123.87 2,990.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,998.45 7.50 2,990.95 _____________________________________________________________________________________________________________________________________________________ page 609 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 2.94 XCC .01 2.93 C HJJ .15 XCC .15 C HRX 131.32 XCC .33 130.99 C HSX 5.63 XCC 5.63 139.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140.04 .34 139.70 _____________________________________________________________________________________________________________________________________________________ page 610 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 14.38 XCC .04 14.34 C HJJ .75 XCC .75 C HRX 641.17 XCC 1.60 639.57 C HSX 28.11 XCC .06 28.05 682.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 684.41 1.70 682.71 _____________________________________________________________________________________________________________________________________________________ page 611 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 1.51 XCC 1.51 C HJJ .08 XCC .08 C HRX 67.38 XCC .17 67.21 C HSX 3.01 XCC 3.01 71.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71.98 .17 71.81 _____________________________________________________________________________________________________________________________________________________ page 612 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 1.01 XCC 1.01 C HJJ .05 XCC .05 C HRX 44.87 XCC .11 44.76 C HSX 1.97 XCC 1.97 47.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47.90 .11 47.79 _____________________________________________________________________________________________________________________________________________________ page 613 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 1.70 XCC 1.70 C HJJ .05- XCC .05- C HRX 75.69 XCC .19 75.50 C HSX 4.36 XCC 4.36 81.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 81.70 .19 81.51 _____________________________________________________________________________________________________________________________________________________ page 614 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 615 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 616 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD53 CSA 70 ZONE C **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 617 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 17.76 XCC .04 17.72 C HJJ .93 XCC .93 C HRX 791.82 XCC 1.98 789.84 C HSX 35.98 XCC .09 35.89 844.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 846.49 2.11 844.38 _____________________________________________________________________________________________________________________________________________________ page 618 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .41 XCC .41 C HJJ .02 XCC .02 C HRX 18.30 XCC .05 18.25 C HSX .77 XCC .77 19.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19.50 .05 19.45 _____________________________________________________________________________________________________________________________________________________ page 619 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .54 XCC .54 C HJJ .03 XCC .03 C HRX 23.86 XCC .06 23.80 C HSX 1.02 XCC 1.02 25.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25.45 .06 25.39 _____________________________________________________________________________________________________________________________________________________ page 620 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .02 XCC .02 C HJJ XCC .00 C HRX .91 XCC .91 C HSX .03 XCC .03 .96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .96 .00 .96 _____________________________________________________________________________________________________________________________________________________ page 621 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 4.62 XCC .01 4.61 C HJJ .14 XCC .14 C HRX 239.58 XCC .60 238.98 C HSX 12.36 XCC .03 12.33 256.06 GA01 GENERAL TAX LEVY MPP 897 170 C HJJ .02- XCC .02- C HSX .04 XCC .04 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 256.72 .64 256.08 _____________________________________________________________________________________________________________________________________________________ page 622 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 623 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .30 XCC .30 C HJJ .01 XCC .01 C HRX 13.24 XCC .03 13.21 C HSX .59 XCC .59 14.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14.14 .03 14.11 _____________________________________________________________________________________________________________________________________________________ page 624 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 1.88 XCC 1.88 C HJJ .10 XCC .10 C HRX 83.68 XCC .21 83.47 C HSX 3.88 XCC 3.88 89.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89.54 .21 89.33 _____________________________________________________________________________________________________________________________________________________ page 625 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 626 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 5.29 XCC .01 5.28 C HJJ .28 XCC .28 C HRX 235.81 XCC .59 235.22 C HSX 10.50 XCC .03 10.47 251.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 251.88 .63 251.25 _____________________________________________________________________________________________________________________________________________________ page 627 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .66 XCC .66 C HJJ .03 XCC .03 C HRX 29.26 XCC .07 29.19 C HSX .27 XCC .27 30.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30.22 .07 30.15 _____________________________________________________________________________________________________________________________________________________ page 628 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 5.17 XCC .01 5.16 C HJJ XCC .00 C HRX 420.95 XCC 1.05 419.90 C HSX 14.67 XCC .03 14.64 439.70 GA01 GENERAL TAX LEVY ECS 345 345 C HJJ .04 XCC .04 C HSX 1.63 XCC 1.63 1.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 442.46 1.09 441.37 _____________________________________________________________________________________________________________________________________________________ page 629 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .70 XCC .70 C HJJ .03 XCC .03 C HRX 31.13 XCC .08 31.05 C HSX 1.35 XCC 1.35 33.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33.21 .08 33.13 _____________________________________________________________________________________________________________________________________________________ page 630 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 631 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 HJJ .01 XCC .01 C HSX .25 XCC .25 .26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .26 .00 .26 _____________________________________________________________________________________________________________________________________________________ page 632 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 633 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 634 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 1.59 XCC 1.59 C HJJ .09 XCC .09 C HRX 70.93 XCC .18 70.75 C HSX 3.48 XCC 3.48 75.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76.09 .18 75.91 _____________________________________________________________________________________________________________________________________________________ page 635 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 636 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 637 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 638 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 23.29 XCC .06 23.23 C HJJ 1.18 XCC 1.18 C HRX 1,038.55 XCC 2.60 1,035.95 C HSX 45.27 XCC .12 45.15 1,105.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,108.29 2.78 1,105.51 _____________________________________________________________________________________________________________________________________________________ page 639 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ 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 290.74 XCC .73 290.01 C HJJ 14.87 XCC .04 14.83 C HRX 12,964.16 XCC 32.41 12,931.75 C HSX 554.18 XCC 1.39 552.79 C XDH 16,279.01 16,279.01 C XJH 20.20 20.20 C XSH 1,565.69 1,565.69 31,654.28 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C HAJ 422.60 XCC 1.06 421.54 C HJJ 16.07 XCC .04 16.03 C HRX 18,843.90 XCC 47.11 18,796.79 C HSX 624.66 XCC 1.55 623.11 19,857.47 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C HAJ 238.06 XCC .60 237.46 C HJJ 12.16 XCC .03 12.13 C HRX 10,614.96 XCC 26.54 10,588.42 C HSX 459.22 XCC 1.15 458.07 11,296.08 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C HAJ 188.46 XCC .47 187.99 C HJJ 9.99 XCC .02 9.97 C HRX 8,403.28 XCC 21.01 8,382.27 C HSX 385.55 XCC .96 384.59 C XDH 282.39 282.39 C XJH .35 .35 C XSH 19.17 19.17 9,266.73 GA05 SBCFPD-ADMIN FPD 106 100 C HAJ 249.00 XCC .62 248.38 C HJJ 13.00 XCC .03 12.97 C HRX 11,102.73 XCC 27.76 11,074.97 C HSX 504.35 XCC 1.26 503.09 11,839.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84,078.75 164.78 83,913.97 _____________________________________________________________________________________________________________________________________________________ page 640 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .27- XCC .27- C HRX XCC .00 C HSX .66 XCC .66 .39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .39 .00 .39 _____________________________________________________________________________________________________________________________________________________ page 641 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 642 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 643 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 644 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .13- XCC .13- C HRX XCC .00 C HSX .31 XCC .31 .18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .18 .00 .18 _____________________________________________________________________________________________________________________________________________________ page 645 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 646 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .07- XCC .07- C HSX .19 XCC .19 .12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .12 .00 .12 _____________________________________________________________________________________________________________________________________________________ page 647 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 648 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 64.34 XCC .16 64.18 C HJJ 3.32 XCC .01 3.31 C HRX 2,869.04 XCC 7.17 2,861.87 C HSX 127.41 XCC .31 127.10 3,056.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,064.11 7.65 3,056.46 _____________________________________________________________________________________________________________________________________________________ page 649 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 10.55 XCC .03 10.52 C HJJ .54 XCC .54 C HRX 470.48 XCC 1.18 469.30 C HSX 20.32 XCC .06 20.26 500.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 501.89 1.27 500.62 _____________________________________________________________________________________________________________________________________________________ page 650 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 651 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 35.57 XCC .09 35.48 C HJJ 1.82 XCC 1.82 C HRX 1,586.19 XCC 3.97 1,582.22 C HSX 71.19 XCC .19 71.00 1,690.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,694.77 4.25 1,690.52 _____________________________________________________________________________________________________________________________________________________ page 652 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 3.52 XCC .01 3.51 C HJJ .19 XCC .19 C HRX 156.99 XCC .39 156.60 C HSX 7.03 XCC .03 7.00 167.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 167.73 .43 167.30 _____________________________________________________________________________________________________________________________________________________ page 653 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 654 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 4.79 XCC .01 4.78 C HJJ .26 XCC .26 C HRX 213.59 XCC .53 213.06 C HSX 9.93 XCC .03 9.90 228.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 228.57 .57 228.00 _____________________________________________________________________________________________________________________________________________________ page 655 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 656 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 657 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 658 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 102.54 XCC 102.54 C HJJ 5.37 XCC 5.37 C HRX 4,572.48 XCC 11.43 4,561.05 C HSX 212.61 XCC .53 212.08 4,881.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C HJJ 5.04 XCC 5.04 C HSX 66.15 XCC 66.15 71.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,964.19 11.96 4,952.23 _____________________________________________________________________________________________________________________________________________________ page 659 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 HJJ 6.32 XCC .02 6.30 C HSX 247.74 XCC .61 247.13 253.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 C HJJ 6.31 XCC .02 6.29 C HSX 247.74 XCC .61 247.13 253.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 508.11 1.26 506.85 _____________________________________________________________________________________________________________________________________________________ page 660 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 661 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 662 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 663 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 664 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C HJJ XCC .00 C HSX XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 665 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 39.63 XCC .10 39.53 C HJJ 2.09 XCC 2.09 C HRX 1,767.17 XCC 4.42 1,762.75 C HSX 81.64 XCC .20 81.44 1,885.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C HJJ 2.09 XCC 2.09 C HSX 81.63 XCC .20 81.43 83.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,974.25 4.92 1,969.33 _____________________________________________________________________________________________________________________________________________________ page 666 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 667 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 668 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 669 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 670 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 671 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 672 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 42.28 XCC .11 42.17 C HJJ 2.19 XCC .01 2.18 C HRX 1,885.13 XCC 4.71 1,880.42 C HSX 83.73 XCC .22 83.51 2,008.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,013.33 5.05 2,008.28 _____________________________________________________________________________________________________________________________________________________ page 673 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 674 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 3.04 XCC .01 3.03 C HJJ .16 XCC .16 C HRX 135.47 XCC .34 135.13 C HSX 6.50 XCC .02 6.48 144.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C HJJ .16 XCC .16 C HSX 6.50 XCC .02 6.48 6.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 151.83 .39 151.44 _____________________________________________________________________________________________________________________________________________________ page 675 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 2.13 XCC .01 2.12 C HJJ .12 XCC .12 C HRX 94.88 XCC .24 94.64 C HSX 4.27 XCC 4.27 101.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 101.40 .25 101.15 _____________________________________________________________________________________________________________________________________________________ page 676 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 68.69 XCC .17 68.52 C HJJ 3.51 XCC .01 3.50 C HRX 3,062.91 XCC 7.66 3,055.25 C HSX 134.65 XCC .34 134.31 3,261.58 GA02 GENERAL TAX LEVY OIT ACR ACR C HAJ 5.01 XCC .01 5.00 C HJJ .25 XCC .25 C HRX 223.40 XCC .56 222.84 C HSX 3.20 XCC .01 3.19 231.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,501.62 8.76 3,492.86 _____________________________________________________________________________________________________________________________________________________ page 677 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .61 XCC .61 C HJJ .03 XCC .03 C HRX 27.00 XCC .07 26.93 C HSX 1.35 XCC 1.35 28.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28.99 .07 28.92 _____________________________________________________________________________________________________________________________________________________ page 678 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 2.12- XCC .01- 2.11- C HJJ XCC .00 C HRX 8.65 XCC .00 XDH 8.65 .00 C HSX XCC .00 2.11- GA01 GENERAL TAX LEVY OIV ACR ACR C HAJ 2.16 XCC .01 2.15 C HJJ .10 XCC .10 C HRX 96.29 XCC .24 96.05 C HSX 4.39 XCC 4.39 102.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C HJJ .10 XCC .10 C HSX 4.40 XCC 4.40 4.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 113.97 8.89 105.08 _____________________________________________________________________________________________________________________________________________________ page 679 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 6.22 XCC .02 6.20 C HJJ .36 XCC .36 C HRX 277.24 XCC .69 276.55 C HSX 13.39 XCC .03 13.36 296.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 297.21 .74 296.47 _____________________________________________________________________________________________________________________________________________________ page 680 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 104.36 XCC .26 104.10 C HJJ 5.40 XCC .01 5.39 C HRX 4,653.38 XCC 11.63 4,641.75 C HSX 211.31 XCC .52 210.79 4,962.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C HJJ 5.40 XCC .01 5.39 C HSX 211.29 XCC .52 210.77 216.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,191.14 12.95 5,178.19 _____________________________________________________________________________________________________________________________________________________ page 681 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 1.20 XCC 1.20 C HJJ .06 XCC .06 C HRX 53.29 XCC .13 53.16 C HSX 2.52 XCC 2.52 56.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57.07 .13 56.94 _____________________________________________________________________________________________________________________________________________________ page 682 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 12.96 XCC .03 12.93 C HJJ .68 XCC .68 C HRX 577.73 XCC 1.44 576.29 C HSX 25.74 XCC .06 25.68 615.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C HJJ .68 XCC .68 C HSX 25.73 XCC .06 25.67 26.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 643.52 1.59 641.93 _____________________________________________________________________________________________________________________________________________________ page 683 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 3.24 XCC .01 3.23 C HJJ .17 XCC .17 C HRX 144.36 XCC .36 144.00 C HSX 6.74 XCC .03 6.71 154.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C HJJ .17 XCC .17 C HSX 6.75 XCC .03 6.72 6.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 161.43 .43 161.00 _____________________________________________________________________________________________________________________________________________________ page 684 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 3.45 XCC .01 3.44 C HJJ .18 XCC .18 C HRX 153.65 XCC .38 153.27 C HSX 6.76 XCC .03 6.73 163.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 164.04 .42 163.62 _____________________________________________________________________________________________________________________________________________________ page 685 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 34.29 XCC .09 34.20 C HJJ 1.77 XCC 1.77 C HRX 1,529.06 XCC 3.82 1,525.24 C HSX 64.96 XCC .16 64.80 1,626.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,630.08 4.07 1,626.01 _____________________________________________________________________________________________________________________________________________________ page 686 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 167.15 XCC .42 166.73 C HJJ 8.36 XCC .02 8.34 C HRX 7,453.02 XCC 18.63 7,434.39 C HSX 319.67 XCC .81 318.86 7,928.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C HJJ 8.37 XCC .02 8.35 C HSX 319.67 XCC .81 318.86 327.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,276.24 20.71 8,255.53 _____________________________________________________________________________________________________________________________________________________ page 687 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 691.91 XCC 1.73 690.18 C HJJ 34.93 XCC .09 34.84 C HRX 30,852.11 XCC 77.13 30,774.98 C HSX 1,312.26 XCC 3.27 1,308.99 32,808.99 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C HAJ 72.20 XCC .18 72.02 C HJJ 3.70 XCC .01 3.69 C HRX 3,219.26 XCC 8.05 3,211.21 C HSX 140.90 XCC .34 140.56 3,427.48 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C HAJ 71.33 XCC .18 71.15 C HJJ 3.67 XCC .01 3.66 C HRX 3,180.43 XCC 7.95 3,172.48 C HSX 139.20 XCC .34 138.86 3,386.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,721.90 99.28 39,622.62 _____________________________________________________________________________________________________________________________________________________ page 688 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 32.51 XCC .08 32.43 C HJJ 1.67 XCC 1.67 C HRX 1,449.80 XCC 3.62 1,446.18 C HSX 64.39 XCC .16 64.23 1,544.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,548.37 3.86 1,544.51 _____________________________________________________________________________________________________________________________________________________ page 689 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 18.69 XCC .05 18.64 C HJJ .98 XCC .98 C HRX 833.51 XCC 2.08 831.43 C HSX 37.87 XCC .09 37.78 888.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 891.05 2.22 888.83 _____________________________________________________________________________________________________________________________________________________ page 690 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 32.47 XCC .08 32.39 C HJJ 1.67 XCC 1.67 C HRX 1,447.89 XCC 3.62 1,444.27 C HSX 65.66 XCC .16 65.50 1,543.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,547.69 3.86 1,543.83 _____________________________________________________________________________________________________________________________________________________ page 691 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .06 XCC .06 C HSX XCC .00 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ page 692 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .16 XCC .16 C HJJ .01 XCC .01 C HRX 7.20 XCC .02 7.18 C HSX .33 XCC .33 7.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.70 .02 7.68 _____________________________________________________________________________________________________________________________________________________ page 693 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 694 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 2.70 XCC .01 2.69 C HJJ .15 XCC .15 C HRX 120.59 XCC .30 120.29 C HSX 5.69 XCC 5.69 128.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 129.13 .31 128.82 _____________________________________________________________________________________________________________________________________________________ page 695 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 24.50 XCC .06 24.44 C HJJ 1.24 XCC 1.24 C HRX 1,092.50 XCC 2.73 1,089.77 C HSX 46.96 XCC .12 46.84 1,162.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,165.20 2.91 1,162.29 _____________________________________________________________________________________________________________________________________________________ page 696 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 2.51 XCC .01 2.50 C HJJ .13 XCC .13 C HRX 111.92 XCC .28 111.64 C HSX 4.91 XCC 4.91 119.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 119.47 .29 119.18 _____________________________________________________________________________________________________________________________________________________ page 697 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 56.71 XCC .14 56.57 C HJJ 2.83 XCC .01 2.82 C HRX 2,528.78 XCC 6.32 2,522.46 C HSX 107.12 XCC .27 106.85 2,688.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,695.44 6.74 2,688.70 _____________________________________________________________________________________________________________________________________________________ page 698 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 110.19 XCC .28 109.91 C HJJ 5.67 XCC .01 5.66 C HRX 4,913.53 XCC 12.28 4,901.25 C HSX 218.24 XCC .54 217.70 5,234.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,247.63 13.11 5,234.52 _____________________________________________________________________________________________________________________________________________________ page 699 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 153.70 XCC .38 153.32 C HJJ 7.81 XCC .02 7.79 C HRX 6,853.28 XCC 17.13 6,836.15 C HSX 298.59 XCC .75 297.84 7,295.10 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C HAJ .42 XCC .42 C HJJ .02 XCC .02 C HRX 18.68 XCC .05 18.63 C HSX .78 XCC .78 19.85 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C HAJ 203.00 XCC .51 202.49 C HJJ 10.33 XCC .02 10.31 C HRX 9,051.82 XCC 22.63 9,029.19 C HSX 388.87 XCC .97 387.90 9,629.89 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C HAJ .51 XCC .51 C HJJ .02 XCC .02 C HRX 22.74 XCC .06 22.68 C HSX .93 XCC .93 24.14 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C HAJ 650.50 XCC 1.63 648.87 C HJJ 33.15 XCC .09 33.06 C HRX 29,005.80 XCC 72.51 28,933.29 C HSX 1,254.15 XCC 3.13 1,251.02 30,866.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,955.10 119.88 47,835.22 _____________________________________________________________________________________________________________________________________________________ page 700 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 2,350.01 XCC 5.88 2,344.13 C HJJ 122.07 XCC .31 121.76 C HRX 100,632.65 XCC 251.58 100,381.07 C HSX 4,417.61 XCC 11.04 4,406.57 107,253.53 GA01 GENERAL TAX LEVY OLL ACR ACR C HAJ 284.51 XCC .71 283.80 C HJJ 14.36 XCC .03 14.33 C HRX 12,686.33 XCC 31.72 12,654.61 C HSX 545.74 XCC 1.36 544.38 13,497.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 121,053.28 302.63 120,750.65 _____________________________________________________________________________________________________________________________________________________ page 701 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 702 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 7.53 XCC .02 7.51 C HJJ .39 XCC .39 C HRX 335.76 XCC .84 334.92 C HSX 15.00 XCC .03 14.97 357.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 358.68 .89 357.79 _____________________________________________________________________________________________________________________________________________________ page 703 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .01- XCC .01- C HSX .02 XCC .02 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 704 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 7.31 XCC .02 7.29 C HJJ .38 XCC .38 C HRX 325.82 XCC .81 325.01 C HSX 14.61 XCC .03 14.58 347.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 348.12 .86 347.26 _____________________________________________________________________________________________________________________________________________________ page 705 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA CO WATER DISTRICT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 706 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 707 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 708 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 41.69 XCC .10 41.59 C HJJ 2.19 XCC .01 2.18 C HRX 1,859.15 XCC 4.65 1,854.50 C HSX 84.49 XCC .22 84.27 1,982.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,987.52 4.98 1,982.54 _____________________________________________________________________________________________________________________________________________________ page 709 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 1.60- XCC 1.60- C HJJ XCC .00 C HRX XCC .00 C HSX 12.78 XCC .03 12.75 11.15 GA01 GENERAL TAX LEVY OKV ACR ACR C HAJ 13.54 XCC .03 13.51 C HJJ .70 XCC .70 C HRX 603.70 XCC 1.51 602.19 C HSX 26.85 XCC .06 26.79 643.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 655.97 1.63 654.34 _____________________________________________________________________________________________________________________________________________________ page 710 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 2.64 XCC .01 2.63 C HJJ .14 XCC .14 C HRX 117.90 XCC .29 117.61 C HSX 5.23 XCC 5.23 125.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 125.91 .30 125.61 _____________________________________________________________________________________________________________________________________________________ page 711 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .23 XCC .23 C HJJ .01 XCC .01 C HRX 10.31 XCC .03 10.28 C HSX .44 XCC .44 10.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10.99 .03 10.96 _____________________________________________________________________________________________________________________________________________________ page 712 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 35.23 XCC .09 35.14 C HJJ 1.80 XCC 1.80 C HRX 1,570.94 XCC 3.93 1,567.01 C HSX 68.79 XCC .18 68.61 1,672.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,676.76 4.20 1,672.56 _____________________________________________________________________________________________________________________________________________________ page 713 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 50.61 XCC .13 50.48 C HJJ 2.60 XCC .01 2.59 C HRX 2,256.52 XCC 5.64 2,250.88 C HSX 101.92 XCC .25 101.67 2,405.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C HJJ 2.60 XCC .01 2.59 C HSX 101.92 XCC .25 101.67 104.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,516.17 6.29 2,509.88 _____________________________________________________________________________________________________________________________________________________ page 714 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 715 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 716 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 717 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 43.05 XCC .11 42.94 C HJJ 2.21 XCC .01 2.20 C HRX 1,919.56 XCC 4.80 1,914.76 C HSX 82.48 XCC .21 82.27 2,042.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,047.30 5.13 2,042.17 _____________________________________________________________________________________________________________________________________________________ page 718 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 32.97 XCC .08 32.89 C HJJ 1.67 XCC 1.67 C HRX 1,470.37 XCC 3.68 1,466.69 C HSX 63.19 XCC .16 63.03 1,564.28 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C HAJ 60.42 XCC .15 60.27 C HJJ 3.08 XCC .01 3.07 C HRX 2,694.18 XCC 6.74 2,687.44 C HSX 116.99 XCC .28 116.71 2,867.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,442.87 11.10 4,431.77 _____________________________________________________________________________________________________________________________________________________ page 719 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW36 ODESSA WATER DISTRICT **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 720 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 .11 XCC .11 C HJJ .01 XCC .01 C HRX 4.71 XCC .01 4.70 C HSX .24 XCC .24 5.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.07 .01 5.06 _____________________________________________________________________________________________________________________________________________________ page 721 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 722 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 723 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 9.98- XCC .02- 9.96- C HJJ 1.15 XCC 1.15 C HRX 1,048.01 XCC 2.62 1,045.39 C HSX 41.16 XCC .10 41.06 1,077.64 GA01 GENERAL TAX LEVY OPZ ACR ACR C HAJ 1.67 XCC 1.67 C HJJ .09 XCC .09 C HRX 74.71 XCC .19 74.52 C HSX 3.36 XCC 3.36 79.64 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C HAJ 1.67 XCC 1.67 C HJJ .09 XCC .09 C HRX 74.61 XCC .19 74.42 C HSX 3.39 XCC 3.39 79.57 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C HAJ .79 XCC .79 C HRX 35.11 XCC .09 35.02 35.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,275.83 3.17 1,272.66 _____________________________________________________________________________________________________________________________________________________ page 724 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 66.95 XCC .17 66.78 C HJJ 4.27 XCC .01 4.26 C HRX 3,147.59 XCC 7.87 3,139.72 C HSX 149.41 XCC .37 149.04 3,359.80 DA03 DEBT SERVICE IMP B BOND OKJ ACR ACR C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX .05 XCC .05 .05 GA01 GENERAL TAX LEVY OKJ ACR ACR C HAJ 23.03 XCC .06 22.97 C HJJ 1.18 XCC 1.18 C HRX 1,027.09 XCC 2.57 1,024.52 C HSX 46.34 XCC .12 46.22 1,094.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,465.91 11.17 4,454.74 _____________________________________________________________________________________________________________________________________________________ page 725 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 54.37 XCC .14 54.23 C HJJ 1.54 XCC 1.54 C HRX 1,373.88 XCC 3.43 1,370.45 C HSX 44.79 XCC .11 44.68 1,470.90 DA02 DEBT SERVICE BRYANT OLD ACR ACR C HJJ XCC .00 C HRX .21 XCC .21 C HSX XCC .00 .21 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C HAJ 32.70 XCC .08 32.62 C HJJ .44 XCC .44 C HRX 1,433.18 XCC 3.58 1,429.60 C HSX 61.03 XCC .16 60.87 1,523.53 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C HAJ XCC .00 C HJJ XCC .00 C HRX .35 XCC .35 C HSX .07 XCC .07 .42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,002.56 7.50 2,995.06 _____________________________________________________________________________________________________________________________________________________ page 726 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 05/01/2017 TO 06/30/2017 **** 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 40.00 XCC .10 39.90 C HJJ 2.07 XCC 2.07 C HRX 1,783.59 XCC 4.46 1,779.13 C HSX 79.24 XCC .19 79.05 1,900.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,904.90 4.75 1,900.15 _____________________________________________________________________________________________________________________________________________________ page 727 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 21:36:34 PROPERTY TAX DIVISION DATE: 06/06/2017 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 3,186,156.91 AGENCY DEDUCTION 20,787.62 NET AGENCY TRANSFERS 3,165,369.29 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________ page 728