PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 1,707.35 1,707.35 C HJJ 122.44 122.44 C HRX 772,977.51 772,977.51 C HSX 7,102.99 7,102.99 C XHA 182.48 XCC .44 182.04 C XHJ .00 C XHR 50,780.47 XCC 126.93 50,653.54 C XHS 610.09 XCC 610.09 833,355.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C HJJ 282.71 282.71 C HSX 15,898.98 15,898.98 16,181.69 _____________________ TOTAL AGENCY TRANSFERS 849,537.65 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: ATTN: LISA ALVAREZ _____________________________________________________________________________________________________________________________________________________ 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 2,588.51 2,588.51 C HJJ 185.60 185.60 C HRX 1,171,908.19 1,171,908.19 C HSX 10,767.12 10,767.12 C XHA 2.46 XCC .01 2.45 C XHS 1.37 XCC 1.37 1,185,453.24 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C HJJ 9.90- 9.90- C HSX 8.61 8.61 1.29- _____________________ TOTAL AGENCY TRANSFERS 1,185,451.95 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 230 C XCC 6,070.68 6,070.68 6,070.68 _____________________ TOTAL AGENCY TRANSFERS 6,070.68 _____________________________________________________________________________________________________________________________________________________ page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 27.54 XCC .07 27.47 27.47 _____________________ TOTAL AGENCY TRANSFERS 27.47 _____________________________________________________________________________________________________________________________________________________ page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: AD03 AUD CONTROLLER TRUST-UNAPPORT TAXES **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: ATTN: LISA ALVAREZ _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ IM01 IMPOUND-FLOOD ZONE 1 (601-411) NMM ACR ACR C XHA XCC .00 C XHJ XCC .00 C XHS XCC .00 .00 IM02 IMPOUND-FLOOD ADM 1&2 (697-411) NMM ACR ACR C XHA XCC .00 C XHJ XCC .00 C XHS XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 134.50 XCC .34 134.16 C HJJ 9.50 XCC .03 9.47 C HRX 60,893.23 XCC 152.23 60,741.00 C HSX 545.41 XCC 1.36 544.05 C XHA 51.68 XCC .12 51.56 C XHJ XCC .00 C XHR 8,943.20 XCC 22.35 8,920.85 C XHS 141.55 XCC .33 141.22 70,542.31 _____________________ TOTAL AGENCY TRANSFERS 70,542.31 _____________________________________________________________________________________________________________________________________________________ page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE(FINAL YR 80) RFF 092 092 C XHA XCC .00 C XHJ XCC .00 C XHS XCC .00 .00 GA01 GENERAL TAX LEVY RFF 092 092 C HAJ 44.35 XCC .11 44.24 C HJJ 3.17 XCC .01 3.16 C HRX 20,078.35 XCC 50.20 20,028.15 C HSX 189.30 XCC .48 188.82 C XHA 20.60 XCC .05 20.55 C XHJ XCC .00 C XHR 6,464.33 XCC 16.16 6,448.17 C XHS 83.26 XCC .19 83.07 26,816.16 _____________________ TOTAL AGENCY TRANSFERS 26,816.16 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 34.23 XCC .09 34.14 C HJJ 2.48 XCC .01 2.47 C HRX 15,497.00 XCC 38.74 15,458.26 C HSX 143.36 XCC .35 143.01 C XHA 7.52- XCC .02- 7.50- C XHJ XCC .00 C XHR 901.34 XCC 2.25 899.09 C XHS 7.83 XCC .01 7.82 16,537.29 _____________________ TOTAL AGENCY TRANSFERS 16,537.29 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 42.20 XCC .11 42.09 C HJJ 3.14 XCC .01 3.13 C HRX 19,102.20 XCC 47.76 19,054.44 C HSX 183.76 XCC .46 183.30 C XHA .46 XCC .46 C XHR 241.71 XCC .60 241.11 C XHS 2.37 XCC .01 2.36 19,526.89 _____________________ TOTAL AGENCY TRANSFERS 19,526.89 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 3.66 XCC .01 3.65 C HJJ .26 XCC .26 C HRX 1,657.53 XCC 4.14 1,653.39 C HSX 14.92 XCC .03 14.89 C XHA .08 XCC .08 C XHS .01 XCC .01 1,672.28 _____________________ TOTAL AGENCY TRANSFERS 1,672.28 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 11.68 XCC .03 11.65 C HJJ .85 XCC .85 C HRX 5,286.58 XCC 13.22 5,273.36 C HSX 48.75 XCC .12 48.63 C XHA .81 XCC .81 C XHJ XCC .00 C XHR 66.85 XCC .17 66.68 C XHS .47 XCC .47 5,402.45 _____________________ TOTAL AGENCY TRANSFERS 5,402.45 _____________________________________________________________________________________________________________________________________________________ page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 12.66 XCC .03 12.63 C HJJ .91 XCC .91 C HRX 5,730.70 XCC 14.33 5,716.37 C HSX 51.99 XCC .13 51.86 C XHA 5.10 XCC .01 5.09 C XHJ XCC .00 C XHR 1,089.08 XCC 2.73 1,086.35 C XHS 15.87 XCC .04 15.83 6,889.04 _____________________ TOTAL AGENCY TRANSFERS 6,889.04 _____________________________________________________________________________________________________________________________________________________ page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 4.20 XCC .01 4.19 C HJJ .32 XCC .32 C HRX 1,902.90 XCC 4.76 1,898.14 C HSX 17.80 XCC .05 17.75 C XHA .15- XCC .15- C XHJ XCC .00 C XHR 50.46 XCC .14 50.32 C XHS .43 XCC .43 1,971.00 _____________________ TOTAL AGENCY TRANSFERS 1,971.00 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 99.60 XCC .25 99.35 C HJJ 7.13 XCC .02 7.11 C HRX 45,093.29 XCC 112.73 44,980.56 C HSX 415.68 XCC 1.03 414.65 C XHA 30.14 XCC .09 30.05 C XHJ XCC .00 C XHR 5,370.40 XCC 13.42 5,356.98 C XHS 86.78 XCC .20 86.58 50,975.28 _____________________ TOTAL AGENCY TRANSFERS 50,975.28 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ 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 58.66 58.66 C HJJ 4.20 4.20 C HRX 26,556.16 26,556.16 C HSX 243.99 243.99 C XHA .84- XCC .84- C XHJ .00 C XHR 630.78 XCC 1.58 629.20 C XHS 4.14 XCC 4.14 27,495.51 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C HAJ 4.31 4.31 C HJJ .29 .29 C HRX 1,951.83 1,951.83 C HSX 18.34 18.34 C XHA .10 XCC .10 C XHJ .00 C XHR 51.58 XCC .13 51.45 C XHS .37 XCC .37 2,026.69 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C HAJ 20.10 20.10 C HJJ 1.43 1.43 C HRX 9,100.93 9,100.93 C HSX 83.53 83.53 C XHA .59- XCC .59- C XHJ .00 C XHR 129.79 XCC .34 129.45 C XHS .75 XCC .75 9,335.60 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C HAJ 13.86 13.86 C HJJ .98 .98 C HRX 6,276.40 6,276.40 C HSX 57.54 57.54 C XHA .00 C XHR XCC .00 C XHS .00 6,348.78 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C HAJ 5.01 5.01 C HJJ .35 .35 C HRX 2,265.82 2,265.82 C HSX 20.79 20.79 C XHA .15- XCC .15- C XHJ .00 C XHR 34.02 XCC .08 33.94 C XHS .19 XCC .19 2,325.95 _____________________ TOTAL AGENCY TRANSFERS 47,532.53 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C HAJ 1.50 1.50 C HJJ .10 .10 C HRX 679.61 679.61 C HSX 6.42 6.42 687.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C HJJ 1.82 1.82 C HSX 103.94 103.94 105.76 _____________________ TOTAL AGENCY TRANSFERS 793.39 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 OAB ACR ACR C HAJ 35.67 35.67 C HJJ 2.65 2.65 C HRX 16,149.41 16,149.41 C HSX 154.58 154.58 16,342.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C HJJ 6.99 6.99 C HSX 394.23 394.23 401.22 _____________________ TOTAL AGENCY TRANSFERS 16,743.53 _____________________________________________________________________________________________________________________________________________________ page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 9.09 9.09 C HJJ .67 .67 C HRX 4,113.71 4,113.71 C HSX 38.08 38.08 4,161.55 GA02 BARSTOW PARK - GTL OAC ACR ACR C HAJ 6.14 6.14 C HJJ .47 .47 C HRX 2,778.06 2,778.06 C HSX 25.53 25.53 2,810.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C HJJ 2.11 2.11 C HSX 118.76 118.76 120.87 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C HJJ .49 .49 C HSX 25.47 25.47 25.96 _____________________ TOTAL AGENCY TRANSFERS 7,118.58 _____________________________________________________________________________________________________________________________________________________ page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 25.91 25.91 C HJJ 1.83 1.83 C HRX 11,727.84 11,727.84 C HSX 104.91 104.91 11,860.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C HJJ 2.22 2.22 C HSX 125.89 125.89 128.11 _____________________ TOTAL AGENCY TRANSFERS 11,988.60 _____________________________________________________________________________________________________________________________________________________ page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 74.22 74.22 C HJJ 5.26 5.26 C HRX 33,603.89 33,603.89 C HSX 299.77 299.77 33,983.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C HJJ 10.38 10.38 C HSX 575.26 575.26 585.64 _____________________ TOTAL AGENCY TRANSFERS 34,568.78 _____________________________________________________________________________________________________________________________________________________ page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 36.19 36.19 C HJJ 2.51 2.51 C HRX 16,386.08 16,386.08 C HSX 144.24 144.24 16,569.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C HJJ 7.16 7.16 C HSX 397.70 397.70 404.86 _____________________ TOTAL AGENCY TRANSFERS 16,973.88 _____________________________________________________________________________________________________________________________________________________ page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 26.85 26.85 C HJJ 1.97 1.97 C HRX 12,157.50 12,157.50 C HSX 116.22 116.22 C XHA 1.98- XCC 1.98- C XHR 617.19 XCC 1.54 615.65 C XHS 3.96 XCC .01 3.95 12,920.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C HJJ 4.93 4.93 C HSX 281.08 281.08 286.01 _____________________ TOTAL AGENCY TRANSFERS 13,206.17 _____________________________________________________________________________________________________________________________________________________ page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 16.83 16.83 C HJJ 1.23 1.23 C HRX 7,620.64 7,620.64 C HSX 69.45 69.45 C XHA .03- XCC .03- C XHS .02 XCC .02 7,708.14 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C HAJ .25 .25 C HJJ .02 .02 C HRX 113.16 113.16 C HSX .90 .90 114.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C HJJ 12.04 12.04 C HSX 665.18 665.18 677.22 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C HJJ .02 .02 C HSX .92 .92 .94 _____________________ TOTAL AGENCY TRANSFERS 8,500.63 _____________________________________________________________________________________________________________________________________________________ page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C HAJ 3.25 3.25 C HJJ .21 .21 C HRX 1,472.72 1,472.72 C HSX 12.95 12.95 C XHA .00 C XHJ .00 C XHS .00 1,489.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C HJJ .90 .90 C HSX 51.47 51.47 52.37 _____________________ TOTAL AGENCY TRANSFERS 1,541.50 _____________________________________________________________________________________________________________________________________________________ page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 51.76 51.76 C HJJ 3.77 3.77 C HRX 23,434.39 23,434.39 C HSX 223.01 223.01 23,712.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C HJJ 6.80 6.80 C HSX 391.50 391.50 398.30 _____________________ TOTAL AGENCY TRANSFERS 24,111.23 _____________________________________________________________________________________________________________________________________________________ page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 9.56 9.56 C HJJ .68 .68 C HRX 4,327.61 4,327.61 C HSX 39.14 39.14 C XHA .18 XCC .18 C XHR 190.24 XCC .48 189.76 C XHS .78- XCC .78- 4,566.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C HJJ 1.97 1.97 C HSX 110.24 110.24 112.21 _____________________ TOTAL AGENCY TRANSFERS 4,678.36 _____________________________________________________________________________________________________________________________________________________ page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C HAJ 4.07 4.07 C HJJ .29 .29 C HRX 1,842.29 1,842.29 C HSX 16.90 16.90 1,863.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C HJJ 5.38 5.38 C HSX 304.65 304.65 310.03 _____________________ TOTAL AGENCY TRANSFERS 2,173.58 _____________________________________________________________________________________________________________________________________________________ page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 22.12 22.12 C HJJ 1.56 1.56 C HRX 10,012.90 10,012.90 C HSX 90.19 90.19 10,126.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C HJJ 3.67 3.67 C HSX 205.05 205.05 208.72 _____________________ TOTAL AGENCY TRANSFERS 10,335.49 _____________________________________________________________________________________________________________________________________________________ page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: BONNIE LUTTRELL _____________________________________________________________________________________________________________________________________________________ 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 HJJ .00 C HRX .00 C HSX .00 .00 GA01 GENERAL TAX LEVY OAV ACR ACR C HAJ 7.54 7.54 C HJJ .57 .57 C HRX 3,411.53 3,411.53 C HSX 31.69 31.69 3,451.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C HJJ .92 .92 C HSX 51.09 51.09 52.01 _____________________ TOTAL AGENCY TRANSFERS 3,503.34 _____________________________________________________________________________________________________________________________________________________ page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 238.00 238.00 C HJJ 17.13 17.13 C HRX 107,750.18 107,750.18 C HSX 978.07 978.07 108,983.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C HJJ 27.73 27.73 C HSX 1,553.22 1,553.22 1,580.95 _____________________ TOTAL AGENCY TRANSFERS 110,564.33 _____________________________________________________________________________________________________________________________________________________ page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C HAJ 54.57 54.57 C HJJ 3.85 3.85 C HRX 24,706.72 24,706.72 C HSX 221.86 221.86 24,987.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C HJJ 14.85 14.85 C HSX 823.93 823.93 838.78 _____________________ TOTAL AGENCY TRANSFERS 25,825.78 _____________________________________________________________________________________________________________________________________________________ page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 1.92 1.92 C HJJ 1.13 1.13 C HRX 2,985.91 2,985.91 C HSX 28.27 28.27 3,017.23 GA01 GENERAL TAX LEVY OAZ ACR ACR C HAJ 137.44 137.44 C HJJ 10.03 10.03 C HRX 62,221.89 62,221.89 C HSX 570.58 570.58 C XHA .00 C XHR .00 C XHS .00 62,939.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C HJJ 14.93 14.93 C HSX 835.94 835.94 850.87 _____________________ TOTAL AGENCY TRANSFERS 66,808.04 _____________________________________________________________________________________________________________________________________________________ page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 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 .43- .43- C HRX .00 C HSX .00 .43- GA01 GENERAL TAX LEVY OBB ACR ACR C HAJ 48.11 48.11 C HJJ 3.41 3.41 C HRX 21,781.35 21,781.35 C HSX 205.23 205.23 22,038.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C HJJ 9.82 9.82 C HSX 558.55 558.55 568.37 _____________________ TOTAL AGENCY TRANSFERS 22,606.04 _____________________________________________________________________________________________________________________________________________________ page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 .66- .66- C HRX .00 C HSX .35 .35 .31- GA01 GENERAL TAX LEVY OBH ACR ACR C HAJ 90.92 90.92 C HJJ 6.43 6.43 C HRX 41,163.65 41,163.65 C HSX 388.91 388.91 C XHA 11.44 XCC .02 11.42 C XHJ .00 C XHR 5,752.55 XCC 14.39 5,738.16 C XHS 43.20 XCC .10 43.10 47,442.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C HJJ 19.33 19.33 C HSX 1,096.77 1,096.77 1,116.10 _____________________ TOTAL AGENCY TRANSFERS 48,558.38 _____________________________________________________________________________________________________________________________________________________ page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 15.96 15.96 C HJJ 1.11 1.11 C HRX 7,226.41 7,226.41 C HSX 64.19 64.19 7,307.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C HJJ 3.22 3.22 C HSX 177.03 177.03 180.25 _____________________ TOTAL AGENCY TRANSFERS 7,487.92 _____________________________________________________________________________________________________________________________________________________ page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 103.92 103.92 C HJJ 7.29 7.29 C HRX 47,049.02 47,049.02 C HSX 420.49 420.49 47,580.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C HJJ 11.61 11.61 C HSX 657.46 657.46 669.07 _____________________ TOTAL AGENCY TRANSFERS 48,249.79 _____________________________________________________________________________________________________________________________________________________ page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C HAJ 1.48 1.48 C HJJ .11 .11 C HRX 669.80 669.80 C HSX 5.96 5.96 677.35 _____________________ TOTAL AGENCY TRANSFERS 677.35 _____________________________________________________________________________________________________________________________________________________ page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 70.07 70.07 C HJJ 1.48 1.48 C HRX 31,722.27 31,722.27 C HSX 68.65 68.65 31,862.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C HJJ 7.61 7.61 C HSX 415.47 415.47 423.08 _____________________ TOTAL AGENCY TRANSFERS 32,285.55 _____________________________________________________________________________________________________________________________________________________ page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 80.14 80.14 C HJJ 5.87 5.87 C HRX 36,283.67 36,283.67 C HSX 341.30 341.30 36,710.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C HJJ 8.94 8.94 C HSX 510.57 510.57 519.51 _____________________ TOTAL AGENCY TRANSFERS 37,230.49 _____________________________________________________________________________________________________________________________________________________ page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 24.36 24.36 C HJJ 1.78 1.78 C HRX 11,028.96 11,028.96 C HSX 104.04 104.04 11,159.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C HJJ 3.05 3.05 C HSX 174.96 174.96 178.01 _____________________ TOTAL AGENCY TRANSFERS 11,337.15 _____________________________________________________________________________________________________________________________________________________ page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 39.01 XCC .10 38.91 C HJJ 2.76 XCC .01 2.75 C HRX 17,659.31 XCC 44.15 17,615.16 C HSX 157.95 XCC .39 157.56 17,814.38 _____________________ TOTAL AGENCY TRANSFERS 17,814.38 _____________________________________________________________________________________________________________________________________________________ page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 107.45 XCC .27 107.18 C HJJ 8.61 XCC .02 8.59 C HRX 48,646.63 XCC 121.62 48,525.01 C HSX 374.69 XCC .94 373.75 C XHA .00 C XHS .00 49,014.53 _____________________ TOTAL AGENCY TRANSFERS 49,014.53 _____________________________________________________________________________________________________________________________________________________ page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 38.05 XCC .10 37.95 C HJJ 2.67 XCC .01 2.66 C HRX 17,227.31 XCC 43.07 17,184.24 C HSX 158.32 XCC .38 157.94 17,382.79 _____________________ TOTAL AGENCY TRANSFERS 17,382.79 _____________________________________________________________________________________________________________________________________________________ page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX XCC .00 .00 GA01 GENERAL TAX LEVY OCH ACR ACR C HAJ 2.51 XCC .01 2.50 C HJJ .17 XCC .17 C HRX 1,134.88 XCC 2.84 1,132.04 C HSX 10.39 XCC .02 10.37 1,145.08 _____________________ TOTAL AGENCY TRANSFERS 1,145.08 _____________________________________________________________________________________________________________________________________________________ page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 HAJ 134.77 XCC .34 134.43 C HJJ 9.44 XCC .03 9.41 C HRX 61,013.28 XCC 152.53 60,860.75 C HSX 547.61 XCC 1.37 546.24 61,550.83 _____________________ TOTAL AGENCY TRANSFERS 61,550.83 _____________________________________________________________________________________________________________________________________________________ page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 .43 XCC .43 C HSX XCC .00 .43 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C HAJ 5.16 XCC .01 5.15 C HJJ .46 XCC .46 C HRX 2,336.94 XCC 5.84 2,331.10 C HSX 21.62 XCC .06 21.56 2,358.27 _____________________ TOTAL AGENCY TRANSFERS 2,358.70 _____________________________________________________________________________________________________________________________________________________ page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 1.66 XCC 1.66 C HRX XCC .00 C HSX 101.46 XCC .25 101.21 102.87 _____________________ TOTAL AGENCY TRANSFERS 102.87 _____________________________________________________________________________________________________________________________________________________ page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 1.79 XCC .01 1.78 C HRX XCC .00 C HSX 108.88 XCC .27 108.61 110.39 _____________________ TOTAL AGENCY TRANSFERS 110.39 _____________________________________________________________________________________________________________________________________________________ page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 .15- XCC .15- C HRX XCC .00 C HSX 9.02 XCC .02 9.00 8.85 _____________________ TOTAL AGENCY TRANSFERS 8.85 _____________________________________________________________________________________________________________________________________________________ page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 5.62 XCC .01 5.61 C HJJ .39 XCC .39 C HRX 2,542.29 XCC 6.36 2,535.93 C HSX 23.58 XCC .06 23.52 2,565.45 _____________________ TOTAL AGENCY TRANSFERS 2,565.45 _____________________________________________________________________________________________________________________________________________________ page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 ACR ACR C HAJ .00 C HAJ .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 XHA .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 HJJ .00 C HJJ .00 C HJJ .00 C HJJ XCC .00 C HJJ XCC .00 C HRX .00 C HRX .00 C HRX .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 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 XHS .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX XCC .00 C HSX XCC .00 C HSX .00 .00 RG01 GENERAL TAX LEVY ODB ACR ACR C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 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: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 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 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 258.62 XCC .65 257.97 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 .00 257.97 _____________________ TOTAL AGENCY TRANSFERS 257.97 _____________________________________________________________________________________________________________________________________________________ page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XHA .00 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C 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 XHS .00 XCC .00 C HSX XCC .00 C HSX XCC .00 page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 .00 RD02 AMEND #1-DEBT SERVICE ODD ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XHA .00 XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C 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 page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C 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 XHS .00 XCC .00 page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD ACR ACR C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HRX XHR .00 XHR .00 XHR .00 XHR .00 XHR .00 XHR .00 XHR .00 XHR .00 XHR .00 XHR .00 XCC .00 page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHR .00 XHR .00 XHR .00 XHR .00 XHR .00 XHR .00 XHR .00 XHR .00 XHR .00 XHR .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 .00 RG02 AMEND # 1- GENERAL TAX LEVY ODD ACR ACR C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ 27.32 XHA 4.61 .00 XHA .46 .00 XHA .03 .00 XHA .44 .00 XCC .05 21.73 C HJJ XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 14,217.95 XHR 2,397.15 .00 XHR 241.71 .00 XHR 14.22 .00 XHR 227.49 .00 XCC 28.34 11,309.04 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX 15.59 XHS 2.63 .00 XHS .27 .00 XHS .02 .00 XHS .25 .00 XCC .03 12.39 page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 123.56 XHS 20.83 .00 XHS 2.10 .00 XHS .12 .00 XHS 1.98 .00 XCC .25 98.28 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 11,441.44 _____________________ TOTAL AGENCY TRANSFERS 11,441.44 _____________________________________________________________________________________________________________________________________________________ page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: BILL AYLWARD _____________________________________________________________________________________________________________________________________________________ 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 ACR ACR C HAJ XCC .00 C 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 2.22- XCC .01- 2.21- C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 567.91 XCC 1.42 566.49 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: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: BILL AYLWARD _____________________________________________________________________________________________________________________________________________________ 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 .00 564.28 _____________________ TOTAL AGENCY TRANSFERS 564.28 _____________________________________________________________________________________________________________________________________________________ page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 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 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 .00 RG01 GENERAL TAX LEVY OCQ ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 69.17- XCC .17- 69.00- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ 14.10- XCC .04- 14.06- 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 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 24,049.58 XCC 60.12 23,989.46 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 4.94 XCC .01 4.93 C HSX 31.02 XCC .08 30.94 C HSX 150.39 XCC .38 150.01 C HSX XCC .00 24,092.28 _____________________ TOTAL AGENCY TRANSFERS 24,092.28 _____________________________________________________________________________________________________________________________________________________ page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C 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 page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 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 ACR ACR C HAJ XCC .00 page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 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: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 .00 RD03 AMEND 2-DEBT SERVICE ODF ACR ACR 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 HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG01 GENERAL TAX LEVY ODF ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 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 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 196.21 XCC .49 195.72 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ 5.22- XCC .01- 5.21- C HJJ 19.54- XCC .05- 19.49- C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 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 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 10,246.01 XCC 25.62 10,220.39 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 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 38.88 XCC .10 38.78 C HSX XCC .00 10,430.19 RG02 AMEND 1-GENERAL TAX LEVY ODF ACR ACR 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 page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 9.10 XCC .02 9.08 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 923.39 XCC 2.31 921.08 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 930.16 RG03 AMEND 2-GENERAL TAX LEVY ODF ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 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 242.66 XCC .61 242.05 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 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 7.20 XCC .02 7.18 C HSX XCC .00 C HSX XCC .00 249.23 _____________________ TOTAL AGENCY TRANSFERS 11,609.58 _____________________________________________________________________________________________________________________________________________________ page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 ACR ACR 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C 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 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 .00 RD02 AMEND #1 - DEBT SERVICE OQV ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C 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 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 .00 RG01 GENERAL TAX LEVY OQV ACR ACR 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 26.30 XCC .07 26.23 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 26.23 RG02 GENERAL TAX LEVY OQV ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 201.98 XCC .50 201.48 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 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 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 5,219.25 XCC 13.05 5,206.20 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 3.27 XCC .01 3.26 C HSX 13.78 XCC .03 13.75 C HSX 8.00 XCC .02 7.98 C HSX 27.45 XCC .07 27.38 C HSX 52.55 XCC .13 52.42 C HSX XCC .00 C HSX XCC .00 5,512.47 _____________________ TOTAL AGENCY TRANSFERS 5,538.70 _____________________________________________________________________________________________________________________________________________________ page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C 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 HRX XCC .00 C HRX XCC .00 page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 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 ODH ACR ACR C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ 57.98 XHA .44 .00 XHA .61 .00 XHA .05 .00 XHA .75 .00 XCC .14 55.99 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C 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 3,119.58 XHR 25.79 .00 XHR 32.76 .00 XHR 2.51 .00 XHR 40.24 .00 XCC 7.55 3,010.73 page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX 9.57 XHS .07 .00 XHS .10 .00 XHS .01 .00 XHS .12 .00 XCC .02 9.25 C HSX 22.70 XHS .17 .00 XHS .24 .00 XHS .02 .00 XHS .29 .00 XCC .05 21.93 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 3,097.90 _____________________ TOTAL AGENCY TRANSFERS 3,097.90 _____________________________________________________________________________________________________________________________________________________ page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 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 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 HSX XCC .00 C HSX XCC .00 page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG01 GENERAL TAX LEVY ODJ ACR ACR C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 C HAJ XHA .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 C HAJ XHA .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 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 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 HRX 359.80 XHR 47.94 .00 XCC .78 311.08 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 311.08 _____________________ TOTAL AGENCY TRANSFERS 311.08 _____________________________________________________________________________________________________________________________________________________ page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 DBT CED CED C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 2.92 XCC .01 2.91 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 55.63 XCC .14 55.49 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .12 XCC .12 C HSX .45 XCC .45 C HSX XCC .00 58.97 RG01 DISASTER RECOV PROJ GTL DBT CED CED C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ 68.41 XHA 1.95 .00 XHA 2.96 .00 XHA .08 .00 XHA .01 .00 XHA .19 .00 XHA .13 .00 XHA .69 .00 XHA 3.18 .00 XHA .35 .00 XHA .12 .00 XHA .00 XHA 2.64 .00 XHA .98 .00 XHA .25 .00 XHA .01 .00 XHA .13 .00 XCC .14 54.60 page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 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 1,521.41 XCC 3.80 1,517.61 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX 2.27 XHS .06 .00 XHS .10 .00 XHS .00 XHS .00 XHS .01 .00 XHS .00 XHS .02 .00 XHS .11 .00 XHS .01 .00 XHS .00 XHS .00 XHS .09 .00 XHS .03 .00 XHS .01 .00 XHS .00 XHS .00 XCC 1.83 C HSX 8.40 XHS .24 .00 XHS .36 .00 XHS .01 .00 XHS .00 XHS .02 .00 XHS .02 .00 XHS .08 .00 XHS .39 .00 XHS .04 .00 XHS .02 .00 XHS .00 XHS .32 .00 XHS .12 .00 XHS .03 .00 XHS .00 XHS .02 .00 XCC .02 6.71 page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 1,580.75 _____________________ TOTAL AGENCY TRANSFERS 1,639.72 _____________________________________________________________________________________________________________________________________________________ page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 1.66 XCC 1.66 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 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 22.96 XCC .06 22.90 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 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 .37 XCC .37 C HSX XCC .00 24.95 RD02 82 ANNEX - DEBT SERVICE ODL ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 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 .07 XCC .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 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 1.75 XCC 1.75 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 .01 XCC .01 C HSX .08 XCC .08 C HSX XCC .00 1.91 RD03 TOWN CENTER-DEBT SERVICE ODL ACR ACR C 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 HRX XCC .00 C HRX XCC .00 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 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 .00 RD04 COUNTRY FAIR-DEBT SERVICE ODL ACR ACR C 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 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C 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 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODL ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 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 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 386.83 XCC .97 385.86 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 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: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 6,205.50 XCC 15.51 6,189.99 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 5.83 XCC .01 5.82 C HSX 85.29 XCC .21 85.08 C HSX XCC .00 6,666.75 RG02 82 ANNEX - GENERAL TAX LEVY ODL ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 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 page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ 15.66 XCC .04 15.62 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 472.60 XCC 1.18 471.42 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 1.50 XCC 1.50 C HSX 18.73 XCC .05 18.68 C HSX XCC .00 507.22 RG03 TOWN CENTER-GENERAL TAX LEVY ODL ACR ACR C HAJ XCC .00 C HAJ 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 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 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 .00 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL ACR ACR 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 HRX XCC .00 C HRX XCC .00 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 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 .00 _____________________ TOTAL AGENCY TRANSFERS 7,200.83 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 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 .28 XCC .28 C HJJ XCC .00 C HJJ XCC .00 C HJJ .09 XCC .09 C HJJ .13 XCC .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 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 20.12 XCC .05 20.07 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 .53 XCC .53 C HSX 3.07 XCC .01 3.06 C HSX XCC .00 24.16 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM ACR ACR C HAJ XCC .00 C HAJ 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 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: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM ACR ACR C HAJ XCC .00 C HAJ 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 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C 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 RD05 MAJ SPECTR MALL-DEBT SERVICE ODM ACR ACR C HAJ XCC .00 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 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 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 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RD06 REGIONAL MALL-DEBT SERVICE ODM ACR ACR C HAJ .00 C HSX .00 .00 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM ACR ACR C 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C 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 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RD08 POWER CENTER-DEBT SERVICE ODM ACR ACR C 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 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 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG01 ORIGINAL - GENERAL TAX LEVY ODM ACR ACR C HAJ XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 64.10 XCC .16 63.94 C HJJ XCC .00 C HJJ XCC .00 C HJJ 20.68 XCC .05 20.63 C HJJ 29.58 XCC .07 29.51 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 5,437.55 XCC 13.59 5,423.96 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 122.51 XCC .31 122.20 C HSX 714.32 XCC 1.79 712.53 page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 6,372.77 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM ACR ACR C HAJ XCC .00 C HAJ 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C 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 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 EUCALYPTUS COMMERCIAL AREA-GTL ODM ACR ACR C 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 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 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 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 ACR ACR C 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 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 ACR ACR C 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 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 .00 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM ACR ACR 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 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 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 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 ACR ACR 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 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 6,396.93 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 ACR ACR 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 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 90.51 XCC .23 90.28 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 page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 .71 XCC .71 C HSX XCC .00 90.99 RG01 GENERAL TAX LEVY OQR ACR ACR 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 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 548.55 XCC 1.37 547.18 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 page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 4.32 XCC .01 4.31 C HSX XCC .00 551.49 _____________________ TOTAL AGENCY TRANSFERS 642.48 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 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 27.46 XCC .07 27.39 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 1,992.29 XCC 4.98 1,987.31 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 9.63 XCC .02 9.61 C HSX XCC .00 2,024.31 RG01 GENERAL TAX LEVY ODT ACR ACR C HAJ XHA .00 XHA .00 XHA .00 XCC .00 page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 166.42 XHA 4.59 .00 XHA 4.50 .00 XHA .32 .00 XCC .39 156.62 C HJJ XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 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 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 12,074.50 XHR 520.44 .00 XHR 331.41 .00 XHR 23.28 .00 XCC 28.00 11,171.37 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX 58.39 XHS 1.61 .00 XHS 1.58 .00 XHS .11 .00 XCC .14 54.95 C HSX XHS .00 XHS .00 XHS .00 XCC .00 11,382.94 _____________________ TOTAL AGENCY TRANSFERS 13,407.25 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 ACR ACR C HAJ 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C 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 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 RG01 GENERAL TAX LEVY ODN ACR ACR C HAJ 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 ACR ACR C 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 .00 RG01 GENERAL TAX LEVY ODP ACR ACR C 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 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 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 68.45- XCC .17- 68.28- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C 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 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 687.11 XCC 1.72 685.39 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 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 3.00 XCC .01 2.99 C HSX XCC .00 C HSX XCC .00 620.10 RD02 AMEND #2-DEBT SERVICE ODR ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 .00 C HAJ XCC .00 C HAJ 4.22- XCC .01- 4.21- 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 67.05 XCC .17 66.88 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 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 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 62.67 RG01 ORIGINAL-GENERAL TAX LEVY ODR ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 414.85- XCC 1.04- 413.81- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 4,164.30 XCC 10.41 4,153.89 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 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 18.19 XCC .05 18.14 C HSX XCC .00 C HSX XCC .00 3,758.22 RG02 AMEND #2-GENERAL TAX LEVY ODR ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 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 25.57- XCC .06- 25.51- 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 406.35 XCC 1.02 405.33 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 page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 .00 379.82 _____________________ TOTAL AGENCY TRANSFERS 4,820.81 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 5.58 XCC .01 5.57 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 5.57 RD02 AMEND #1-DEBT SERVICE ODV ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 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 HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 222.24 XCC .56 221.68 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 221.68 RG01 GENERAL TAX LEVY ODV ACR ACR C HAJ XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XCC .00 page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 33.80 XHR .99 .00 XHR .88 .00 XHR .06 .00 XCC .08 31.79 C HSX XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XCC .00 page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 31.79 RG02 AMEND #1-GENERAL TAX LEVY ODV ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 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 HJJ XCC .00 C HJJ XCC .00 C 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 1,346.95 XCC 3.37 1,343.58 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 1,343.58 _____________________ TOTAL AGENCY TRANSFERS 1,602.62 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 8.49- 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 HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C 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 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 655.64 XCC 1.64 654.00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .79 XCC .79 C HSX 3.03 XCC .01 3.02 C HSX XCC .00 649.34 RG01 GENERAL TAX LEVY ODX ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XCC .00 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 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 51.43- XCC .13- 51.30- C HJJ XCC .00 C HJJ XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C 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 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 3,973.57 XCC 9.93 3,963.64 C HSX XCC .00 C HSX XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 4.77 XCC .01 4.76 C HSX 18.38 XCC .05 18.33 C HSX XCC .00 3,935.43 _____________________ TOTAL AGENCY TRANSFERS 4,584.77 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 ACR ACR C HAJ XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 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 4.08- XCC .01- 4.07- 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 212.10 XCC .53 211.57 C HSX XHS .00 XCC .00 page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 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 .16 XCC .16 C HSX .03 XCC .03 C HSX 3.28 XCC .01 3.27 C HSX XCC .00 211.00 RG01 AMEND #2-GENERAL TAX LEVY ODZ ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 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 24.70- XCC .06- 24.64- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 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 1,285.46 XCC 3.21 1,282.25 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 .24 XCC .24 C HSX .94 XCC .94 C HSX .22 XCC .22 C HSX 19.88 XCC .05 19.83 C HSX XCC .00 1,278.84 _____________________ TOTAL AGENCY TRANSFERS 1,489.84 _____________________________________________________________________________________________________________________________________________________ page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 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 page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .21 RD02 AMEND #1-DEBT SERVICE ODZ ACR ACR C HAJ XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XCC .00 C HAJ XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHA .00 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 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 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 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XCC .00 page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 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 ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .42- XCC .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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 5.41 XCC .01 5.40 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 .07 XCC .07 C HSX XCC .00 5.05 RG01 ORIGINAL-GENERAL TAX LEVY ODZ ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 56.86 XCC .14 56.72 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 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 56.72 RG02 AMEND #1-GENERAL TAX LEVY ODZ ACR ACR C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ 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 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 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 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 .00 RG04 AMEND #3-GENERAL TAX LEVY ODZ ACR ACR C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ 97.12- XHA 4.86- .00 XHA 2.53- .00 XHA .18- .00 XHA 1.38- .00 XCC .22- 87.95- C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C 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 1,463.58 XHR 73.18 .00 XHR 38.13 .00 XHR 2.68 .00 XHR 20.80 .00 XCC 3.32 1,325.47 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX 17.14 XHS .86 .00 XHS .45 .00 XHS .03 .00 XHS .24 .00 XCC .04 15.52 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 1,253.04 _____________________ TOTAL AGENCY TRANSFERS 1,315.02 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 36.26 XCC .09 36.17 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 XHJ .00 XCC .00 C HJJ XHJ .00 XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 .02 XCC .02 C HJJ 3.05 XCC .01 3.04 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 6,374.77 XCC 15.94 6,358.83 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 10.27 XCC .03 10.24 C HSX 172.97 XCC .43 172.54 C HSX XCC .00 6,580.84 RG01 GENERAL TAX LEVY OEB ACR ACR C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 755.86 XHA 109.92 .00 XHA 11.24 .00 XHA 8.18 .00 XHA 1.37 .00 XHA 10.65 .00 XCC 1.54 612.96 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XCC .00 page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ 3.70 XCC .01 3.69 C HJJ 39.56 XCC .10 39.46 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 87,879.05 XHR 12,776.12 .00 XHR 1,276.01 .00 XHR 981.00 .00 XHR 159.49 .00 XHR 1,237.30 .00 XCC 178.62 71,270.51 page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX 117.30 XHS 17.06 .00 XHS 1.76 .00 XHS 1.26 .00 XHS .21 .00 XHS 1.65 .00 XCC .24 95.12 C HSX 1,361.84 XHS 198.05 .00 XHS 20.25 .00 XHS 14.73 .00 XHS 2.47 .00 XHS 19.18 .00 XCC 2.77 1,104.39 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 73,126.13 _____________________ TOTAL AGENCY TRANSFERS 79,706.97 _____________________________________________________________________________________________________________________________________________________ page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 18.15 XCC .05 18.10 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 XHJ .00 XCC .00 C HJJ XHJ .00 XCC .00 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 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 .14 XCC .14 C HJJ 3.35 XCC .01 3.34 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 4,748.41 XCC 11.87 4,736.54 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 .25 XCC .25 C HSX 2.80 XCC .01 2.79 C HSX 74.81 XCC .19 74.62 C HSX XCC .00 4,835.78 RG01 GENERAL TAX LEVY OED ACR ACR C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ 2,030.82 XHA 101.54 .00 XHA 29.67 .00 XHA 21.86 .00 XHA 3.64 .00 XHA 28.25 .00 XCC 4.61 1,841.25 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 32.06 XCC .08 31.98 C HJJ 157.95 XCC .39 157.56 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 202,404.56 XHR 10,120.23 .00 XHR 2,990.03 .00 XHR 2,143.69 .00 XHR 362.83 .00 XHR 2,814.51 .00 XCC 459.93 183,513.34 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX 55.86 XHS 2.79 .00 XHS .78 .00 XHS .64 .00 XHS .10 .00 XHS .78 .00 XCC .13 50.64 C HSX 495.88 XHS 24.79 .00 XHS 7.09 .00 XHS 5.50 .00 XHS .89 .00 XHS 6.90 .00 XCC 1.13 449.58 page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 3,404.49 XHS 170.22 .00 XHS 49.74 .00 XHS 36.65 .00 XHS 6.11 .00 XHS 47.36 .00 XCC 7.74 3,086.67 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 189,131.02 _____________________ TOTAL AGENCY TRANSFERS 193,966.80 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 ACR ACR C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C 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 XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHS .00 XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 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 ACR ACR C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 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 ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHA .00 XCC .00 C HAJ XHA .00 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 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 HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 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 ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 .50 XCC .50 C HSX XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 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 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 .50 RD05 AMEND #4 DEBT SERVICE OEF ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 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: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 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 ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OEF ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XCC .00 page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 C HAJ XHA .00 XHA .00 C HAJ XHA .00 XHA .00 C HAJ XHA .00 XHA .00 C HAJ XHA .00 XHA .00 C HAJ XHA .00 XHA .00 C HAJ XHA .00 XHA .00 C HAJ XHA .00 XHA .00 C HAJ XHA .00 XHA .00 C HAJ XHA .00 XHA .00 C HAJ XHA .00 XHA .00 C HAJ XHA .00 XHA .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 HSX XCC .00 C HSX XCC .00 page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XCC .00 page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 .00 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 C HAJ XHA .00 XHA .00 C HAJ XHA .00 XHA .00 C HAJ XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 C HAJ XHA .00 XHA .00 C HAJ XHA .00 XHA .00 C HAJ XHA .00 XHA .00 C HAJ XHA .00 XHA .00 C HAJ XHA .00 XHA .00 C HAJ XHA .00 XHA .00 C HAJ XHA .00 XHA .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 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 HSX XCC .00 C HSX XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XCC .00 page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG03 AMEND #2 GENERAL TAX LEVY OEF ACR ACR C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XHR .00 XHR .00 XHR .00 XHR .00 XHR .00 XCC .00 page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 .00 RG04 AMEND #3 GENERAL TAX LEVY OEF ACR ACR C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 134.96 XHR 6.75 .00 XHR 3.15 .00 XHR .34 .00 XHR .25 .00 XHR 1.92 .00 XCC .31 122.24 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 122.24 RG05 AMEND #4 GENERAL TAX LEVY OEF ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 C HAJ XHA .00 XHA .00 C HAJ XHA .00 XHA .00 C HAJ XHA .00 XHA .00 C HAJ XHA .00 XHA .00 C HAJ XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 C HAJ XHA .00 XHA .00 C HAJ XHA .00 XHA .00 C HAJ XHA .00 XHA .00 C HAJ XHA .00 XHA .00 page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHA .00 XHA .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 HSX XCC .00 C HSX XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XCC .00 page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG06 AMEND #5 GENERAL TAX LEVY OEF ACR ACR 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 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: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 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 122.74 _____________________________________________________________________________________________________________________________________________________ page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 ACR ACR C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 40.02 XCC .10 39.92 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ 1.77 XCC 1.77 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 1,909.67 XCC 4.77 1,904.90 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .22 XCC .22 C HSX 5.26 XCC .01 5.25 C HSX XCC .00 1,952.06 RG01 GENERAL TAX LEVY OEC ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 235.60 XCC .59 235.01 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: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 10.70 XCC .03 10.67 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 17,550.22 XCC 43.88 17,506.34 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 1.32 XCC 1.32 C HSX 81.03 XCC .20 80.83 page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 17,834.17 _____________________ TOTAL AGENCY TRANSFERS 19,786.23 _____________________________________________________________________________________________________________________________________________________ page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 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 ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C 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 page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 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 ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 272.40- XCC .68- 271.72- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 3.62 XCC .01 3.61 C HJJ 6.44 XCC .02 6.42 C HJJ 4.56 XCC .01 4.55 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 95,001.46 XCC 237.50 94,763.96 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 10.86 XCC .03 10.83 C HSX XCC .00 C HSX XCC .00 C HSX 83.39 XCC .21 83.18 C HSX 416.87 XCC 1.04 415.83 C HSX XCC .00 95,016.66 RG02 AMMENDMENT 1-GTL OQM ACR ACR C HAJ XCC .00 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 260 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 4.11- XCC .01- 4.10- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ 1.60- XCC 1.60- C HJJ 10.22- XCC .03- 10.19- C HJJ XCC .00 C HJJ 1.20 XCC 1.20 C HJJ 13.98 XCC .03 13.95 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 11,876.41 XCC 29.69 11,846.72 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 34.01 XCC .09 33.92 C HSX 140.02 XCC .35 139.67 C HSX XCC .00 12,019.57 _____________________ TOTAL AGENCY TRANSFERS 107,036.23 _____________________________________________________________________________________________________________________________________________________ page 261 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 ACR ACR C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 page 262 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 page 263 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XCC .00 C HAJ 24.62- XCC .06- 24.56- C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 page 264 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 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 1,008.42 XHR 1,008.42 .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 page 265 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 page 266 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 page 267 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 2.55 XCC .01 2.54 C HSX 5.47 XCC .01 5.46 C HSX XHS .00 XCC .00 16.56- RD02 REVISED-DEBT SERVICE OEH ACR ACR C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 page 268 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 page 269 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 20.09- XCC .05- 20.04- C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 page 270 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ 1.52- XCC 1.52- C HJJ 3.62- XCC .01- 3.61- C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 5,689.57 XHR 5,689.57 .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 page 271 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 page 272 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX 9.98 XCC .02 9.96 C HSX 26.45 XCC .07 26.38 C HSX XHS .00 XCC .00 11.17 RG01 ORIGINAL GENERAL TAX LEVY OEH ACR ACR C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 page 273 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 page 274 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 page 275 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 page 276 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 page 277 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 page 278 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ 149.25- XHA 18.98- .00 XHA 3.37- .00 XHA .24- .00 XHA 1.84- .00 XHA .65- .00 XHA .26- .00 XHA .07- .00 XHA .19- .00 XHA 3.43- .00 XCC .30- 119.92- page 279 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 page 280 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 page 281 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 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 6,111.64 XHR 777.10 .00 XHR 137.97 .00 XHR 9.70 .00 XHR 75.26 .00 XHR 26.66 .00 XHR 10.49 .00 XHR 2.75 .00 XHR 631.68 .00 XHR 7.58 .00 XHR 140.56 .00 XCC 10.73 4,281.16 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 page 282 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 page 283 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 page 284 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 page 285 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 page 286 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 page 287 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX 15.47 XHS 1.97 .00 XHS .35 .00 XHS .02 .00 XHS .19 .00 XHS .07 .00 XHS .03 .00 XHS .01 .00 XHS 1.60 .00 XHS .02 .00 XHS .36 .00 XCC .03 10.82 C HSX 33.17 XHS 4.22 .00 XHS .75 .00 XHS .05 .00 XHS .41 .00 XHS .14 .00 XHS .06 .00 XHS .01 .00 XHS .00 XHS .04 .00 XHS .76 .00 XCC .07 26.66 page 288 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 4,198.72 RG02 REVISED GENERAL TAX LEVY OEH ACR ACR C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 page 289 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 page 290 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 page 291 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 page 292 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 page 293 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ 121.76- XHA 15.48- .00 XHA 2.75- .00 XHA .19- .00 XHA 1.50- .00 XHA .53- .00 XHA .21- .00 XHA .05- .00 XHA .15- .00 XHA 2.80- .00 XCC .25- 97.85- page 294 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 page 295 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 page 296 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 HJJ XCC .00 C HJJ 9.24- XCC .02- 9.22- C HJJ 21.97- XCC .05- 21.92- C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 34,482.22 XHR 4,385.00 .00 XHR 778.43 .00 XHR 54.74 .00 XHR 424.61 .00 XHR 150.46 .00 XHR 59.18 .00 XHR 15.51 .00 XHR 3,564.03 .00 XHR 41.15 .00 XHR 793.05 .00 XCC 60.54 24,155.52 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 page 297 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 page 298 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 page 299 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 page 300 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 page 301 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 page 302 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX 60.48 XHS 7.69 .00 XHS 1.37 .00 XHS .10 .00 XHS .74 .00 XHS .26 .00 XHS .10 .00 XHS .03 .00 XHS 6.25 .00 XHS .07 .00 XHS 1.39 .00 XCC .11 42.37 C HSX 160.28 XHS 20.38 .00 XHS 3.62 .00 XHS .25 .00 XHS 1.97 .00 XHS .70 .00 XHS .28 .00 XHS .07 .00 XHS .00 XHS .19 .00 XHS 3.69 .00 XCC .32 128.81 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 page 303 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 24,197.71 _____________________ TOTAL AGENCY TRANSFERS 28,391.04 _____________________________________________________________________________________________________________________________________________________ page 304 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C 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 page 305 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 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 ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 147.85 XCC .37 147.48 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 306 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 11,138.91 XCC 27.85 11,111.06 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 1.17 XCC 1.17 C HSX 10.62 XCC .03 10.59 C HSX 55.85 XCC .14 55.71 C HSX XCC .00 11,326.01 _____________________ TOTAL AGENCY TRANSFERS 11,326.01 _____________________________________________________________________________________________________________________________________________________ page 307 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 ACR ACR C HAJ XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 11.00- XCC .03- 10.97- 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 1.14 XCC 1.14 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 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: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 1,574.78 XCC 3.94 1,570.84 C HSX XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 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 7.51 XCC .02 7.49 C HSX XCC .00 1,568.94 RD02 AMEND 1-DEBT SERVICE OEI ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 4.85 XCC .01 4.84 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 309 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 2.79 XCC .01 2.78 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 2,868.29 XCC 7.17 2,861.12 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 1.00 XCC 1.00 C HSX 8.68 XCC .02 8.66 C HSX XCC .00 2,878.40 RG01 GENERAL TAX LEVY OEI ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 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 310 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 66.74- XCC .17- 66.57- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ 6.91 XCC .02 6.89 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 9,544.14 XCC 23.86 9,520.28 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 page 311 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 2.67 XCC .01 2.66 C HSX 45.51 XCC .11 45.40 C HSX XCC .00 9,508.66 RG02 AMENDMENT 1-GTL OEI ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 29.44 XCC .07 29.37 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 16.94 XCC .04 16.90 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 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 312 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 17,383.59 XCC 43.46 17,340.13 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 6.10 XCC .02 6.08 C HSX 52.64 XCC .13 52.51 C HSX XCC .00 17,444.99 _____________________ TOTAL AGENCY TRANSFERS 31,400.99 _____________________________________________________________________________________________________________________________________________________ page 313 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ 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 6.07- XCC .02- 6.05- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ 2.78 XCC .01 2.77 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 314 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 850.16 XCC 2.13 848.03 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 7.04 XCC .02 7.02 C HSX XCC .00 851.77 RG01 GENERAL TAX LEVY OEL ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 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 page 315 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 36.80- XCC .09- 36.71- 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 16.86 XCC .04 16.82 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 5,152.49 XCC 12.88 5,139.61 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 page 316 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 42.68 XCC .11 42.57 C HSX XCC .00 5,162.29 _____________________ TOTAL AGENCY TRANSFERS 6,014.06 _____________________________________________________________________________________________________________________________________________________ page 317 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 44.74- XCC .11- 44.63- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 318 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 2,372.57 XCC 5.93 2,366.64 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 XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 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 319 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 .84 XCC .84 C HSX 13.68 XCC .03 13.65 C HSX 24.94 XCC .06 24.88 C HSX XCC .00 2,361.38 RD02 AMEND #1 DEBT SERVICE OEJ ACR ACR C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 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 320 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 .00 RG01 GENERAL TAX LEVY OEJ ACR ACR C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 page 321 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 page 322 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 page 323 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ 271.16- XHA 4.86- .00 XHA 1.24- .00 XHA 6.43- .00 XHA .09- .00 XHA .22- .00 XHA 4.24- .00 XCC .64- 253.44- C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 page 324 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XCC .00 C HJJ XCC .00 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 325 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 14,379.20 XHR 287.26 .00 XHR 63.56 .00 XHR 343.52 .00 XHR 4.47 .00 XHR 11.86 .00 XHR 224.73 .00 XCC 33.61 13,410.19 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 page 326 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 page 327 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 page 328 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX 5.10 XHS .08 .00 XHS .02 .00 XHS .12 .00 XHS .00 XHS .00 XHS .08 .00 XCC .01 4.79 C HSX 82.89 XHS 1.31 .00 XHS .39 .00 XHS 1.95 .00 XHS .03 .00 XHS .07 .00 XHS 1.30 .00 XCC .19 77.65 page 329 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 151.16 XHS 2.71 .00 XHS .69 .00 XHS 3.59 .00 XHS .05 .00 XHS .12 .00 XHS 2.36 .00 XCC .35 141.29 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 13,380.48 RG02 GENERAL TAX LEVY OEJ ACR ACR C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C 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 330 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 .00 _____________________ TOTAL AGENCY TRANSFERS 15,741.86 _____________________________________________________________________________________________________________________________________________________ page 331 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 ACR ACR C 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 332 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 .00 RG01 GENERAL TAX LEVY OEN ACR ACR C 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 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 333 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 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 _____________________________________________________________________________________________________________________________________________________ page 334 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 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 .09 XCC .09 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ 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 335 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 8.54 XCC .02 8.52 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 .10 XCC .10 C HSX XCC .00 8.71 RG01 GENERAL TAX LEVY OEP ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 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 336 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 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 20.36 XCC .05 20.31 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 2,309.72 XCC 5.77 2,303.95 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 page 337 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 24.06 XCC .06 24.00 C HSX XCC .00 2,348.26 _____________________ TOTAL AGENCY TRANSFERS 2,356.97 _____________________________________________________________________________________________________________________________________________________ page 338 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX .37 XCC .37 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: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 .37 RG01 GENERAL TAX LEVY OER ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 page 340 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHA .00 XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 page 341 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 100.12 XHR 12.24 .00 XHR 1.60 .00 XHR .11 .00 XHR .88 .00 XCC .21 85.08 C HSX XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 page 342 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 page 343 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 85.08 _____________________ TOTAL AGENCY TRANSFERS 85.45 _____________________________________________________________________________________________________________________________________________________ page 344 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ 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 345 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 12.26 XCC .03 12.23 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 XCC .00 C HSX .12 XCC .12 C HSX XCC .00 12.35 RG01 GENERAL TAX LEVY OET ACR ACR C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 page 346 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 page 347 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 page 348 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 page 349 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XCC .00 C 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 3,313.87 XHR 461.03 .00 XHR 81.13 .00 XHR 5.75 .00 XHR 44.64 .00 XCC 6.80 2,714.52 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 page 350 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 page 351 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 page 352 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX 28.20 XHS 3.92 .00 XHS .69 .00 XHS .05 .00 XHS .38 .00 XCC .06 23.10 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 2,737.62 _____________________ TOTAL AGENCY TRANSFERS 2,749.97 _____________________________________________________________________________________________________________________________________________________ page 353 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 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- XCC .14- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ .08- XCC .08- C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 354 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 45.79 XCC .11 45.68 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .09 XCC .09 C HSX 1.18 XCC 1.18 C HSX XCC .00 46.73 RG01 GENERAL TAX LEVY OEV ACR ACR C HAJ XCC .00 C HAJ XCC .00 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 355 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ 32.38- XHA .00 XHA .00 XHA .00 XCC .08- 32.30- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ 18.68- XCC .05- 18.63- 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 356 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 12,376.14 XCC 30.94 12,345.20 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 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XHS .00 XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 20.97 XHS .04 .00 XHS .19 .00 XHS .15 .00 XCC .05 20.54 C HSX 275.35 XHS .00 XHS .00 XHS .00 XCC .69 274.66 C HSX XCC .00 12,589.47 _____________________ TOTAL AGENCY TRANSFERS 12,636.20 _____________________________________________________________________________________________________________________________________________________ page 357 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ .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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 1.73 XCC 1.73 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 XCC .00 1.82 RD02 DEBT SERVICE COUNTY AREA OEW ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .05 XCC .05 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 1.79 XCC 1.79 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 1.84 RG01 GENERAL TAX LEVY CITY AREA OEW ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 page 358 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ .00 C 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 468.18 XCC 1.17 467.01 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 21.86 XCC .05 21.81 C HSX XCC .00 488.82 RG02 GENERAL TAX LEVY COUNTY AREA OEW ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 10.84 XCC .03 10.81 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 485.01 XCC 1.21 483.80 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 494.61 _____________________ TOTAL AGENCY TRANSFERS 987.09 _____________________________________________________________________________________________________________________________________________________ page 359 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 360 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 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 ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 page 361 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 page 362 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ 17.39 XHA .20 .00 XHA .02 .00 XHA .24 .00 XCC .04 16.89 C HJJ XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 363 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 3,021.55 XHR 34.09 .00 XHR 2.61 .00 XHR 41.87 .00 XCC 7.36 2,935.62 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 page 364 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX 11.24 XHS .13 .00 XHS .01 .00 XHS .16 .00 XCC .03 10.91 C HSX XHS .00 XHS .00 XHS .00 XCC .00 page 365 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 2,963.42 _____________________ TOTAL AGENCY TRANSFERS 2,963.42 _____________________________________________________________________________________________________________________________________________________ page 366 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 ACR ACR C 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 367 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 .00 RD02 AMEND #1-DEBT SERVICE OEZ ACR ACR 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 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: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 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 ACR ACR C 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 369 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RD04 AMEND #3-DEBT SERVICE OEZ ACR ACR C 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 370 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C 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 RD05 AMEND #4-DEBT SERVICE OEZ ACR ACR C HAJ XCC .00 C HAJ XCC .00 page 371 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C 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 372 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 .00 RG01 ORIGINAL-GENERAL TAX LEVY OEZ ACR ACR C 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 XHA .00 C 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 HSX XCC .00 page 373 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 .00 RG02 AMEND #1-GENERAL TAX LEVY OEZ ACR ACR C 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 HRX XCC .00 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: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 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 ACR ACR C 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 375 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG04 AMEND #3-GENERAL TAX LEVY OEZ ACR ACR C HAJ XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XCC .00 page 376 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 page 377 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 C HJJ XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XCC .00 C HRX XHA .00 XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 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: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHR .00 XHR .00 XHR .00 XCC .00 C HSX XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 page 379 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 page 380 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 .00 RG05 AMEND #4-GENERAL TAX LEVY OEZ ACR ACR C 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C 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 page 381 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 382 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 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 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 HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C 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 383 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 70.27 XCC .18 70.09 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .21 XCC .21 C HSX XCC .00 70.45 RD02 AMEND #1 - DEBT SERVICE OFB ACR ACR C HAJ XCC .00 C HAJ .00 C HAJ .00 page 384 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 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 .17 RG01 GENERAL TAX LEVY OFB ACR ACR C HAJ XCC .00 page 385 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 page 386 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ 35.68 XHA 4.83 .00 XHA .85 .00 XHA .06 .00 XCC .07 29.87 page 387 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C 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 388 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 16,639.83 XHR 2,443.71 .00 XHR 429.92 .00 XHR 30.50 .00 XCC 34.34 13,701.36 C HSX XCC .00 C HSX XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 page 389 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 page 390 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX 41.38 XHS 5.60 .00 XHS .99 .00 XHS .07 .00 XCC .09 34.63 C HSX XHS .00 XHS .00 XHS .00 XCC .00 13,765.86 RG02 GENERAL TAX LEVY OFB ACR ACR 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 391 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 45.38 XCC .11 45.27 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 45.27 _____________________ TOTAL AGENCY TRANSFERS 13,881.75 _____________________________________________________________________________________________________________________________________________________ page 392 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 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 HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 393 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 4.82 XCC .01 4.81 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 4.81 RD02 AMEND #1-DEBT SERVICE OFD ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 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 page 394 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 .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 2.18 XCC .01 2.17 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 2.17 RG01 ORIGINAL-GENERAL TAX LEVY OFD ACR ACR C HAJ XHA .00 XHA .00 XCC .00 page 395 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 page 396 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 C HJJ XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XCC .00 page 397 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 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 1,303.72 XHR 46.98 .00 XHR 33.07 .00 XHR 2.35 .00 XCC 3.05 1,218.27 C HSX XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 page 398 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 page 399 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 1,218.27 RG02 AMEND #1 GENERAL TAX LEVY OFD ACR ACR C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 page 400 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XCC .00 C HAJ XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 page 401 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 C HJJ XHJ .00 XHJ .00 XHJ .00 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 587.81 XHR 21.33 .00 XHR 15.01 .00 XHR 1.07 .00 XCC 1.38 549.02 page 402 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 page 403 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 549.02 _____________________ TOTAL AGENCY TRANSFERS 1,774.27 _____________________________________________________________________________________________________________________________________________________ page 404 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 ACR ACR C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 page 405 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XCC .00 C HAJ 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 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 page 406 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C 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 407 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 27.54 XCC .07 27.47 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 page 408 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XCC .00 C HSX XHS .00 XCC .00 page 409 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 .32 XCC .32 C HSX XCC .00 27.99 RD02 AMEND #2-DEBT SERVICE OFF ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 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 HJJ XCC .00 C HJJ XCC .00 C 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 410 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 5.45 XCC .01 5.44 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 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 5.54 RD03 AMEND #7-DEBT SERVICE OFF ACR ACR C HAJ XCC .00 C HAJ .03- XCC .03- C HRX XCC .00 C HRX XCC .00 C HRX .22 XCC .22 C HSX .00 C HSX XCC .00 page 411 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ .19 RG01 ORIGINAL-GENERAL TAX LEVY OFF ACR ACR C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 page 412 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 page 413 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 page 414 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ 45.04 XHA 6.55 .00 XHA 1.15 .00 XHA .08 .00 XHA 1.32 .00 XHA .09 .00 XCC .09 35.76 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 page 415 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 416 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 7,442.85 XHR 1,083.02 .00 XHR 190.74 .00 XHR 13.53 .00 XHR 207.58 .00 XHR 15.38 .00 XCC 14.83 5,917.77 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 page 417 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 page 418 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 page 419 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX 75.35 XHS 10.96 .00 XHS 1.93 .00 XHS .14 .00 XHS 2.21 .00 XHS .16 .00 XCC .15 59.80 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 6,013.33 RG02 AMEND #2 GENERAL TAX LEVY OFF ACR ACR C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 page 420 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 page 421 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 page 422 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 page 423 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 page 424 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 1,473.94 XHR 212.76 .00 XHR 37.25 .00 XHR 2.64 .00 XHR 114.30 .00 XHR 3.03 .00 XCC 2.76 1,101.20 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 page 425 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 page 426 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 page 427 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX 23.79 XHS 3.43 .00 XHS .60 .00 XHS .04 .00 XHS 1.87 .00 XHS .05 .00 XCC .04 17.76 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 1,118.96 RG03 AMEND #7 GENERAL TAX LEVY OFF ACR ACR C HAJ XCC .00 C HAJ 7.95- XCC .02- 7.93- C HRX XCC .00 C HRX XCC .00 C HRX 60.28 XCC .15 60.13 C HSX .00 C HSX XCC .00 52.20 _____________________ TOTAL AGENCY TRANSFERS 7,218.21 _____________________________________________________________________________________________________________________________________________________ page 428 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 ACR ACR C HAJ .00 C HSX .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OSK ACR ACR C HAJ .00 C HRX .00 C HSX .00 C HSX .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 429 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 1.41 XCC 1.41 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 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XCC .00 page 430 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XCC .00 C HJJ .49 XCC .49 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 555.13 XCC 1.39 553.74 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 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XCC .00 page 431 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .12 XCC .12 C HSX XCC .00 C HSX XCC .00 C HSX .79 XCC .79 C HSX 8.04 XCC .02 8.02 C HSX XCC .00 564.57 RG01 GENERAL TAX LEVY OFH ACR ACR C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 page 432 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XCC .00 page 433 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XCC .00 C HAJ 327.03 XHA 8.43 .00 XHA .60 .00 XCC .80 317.20 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 page 434 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 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 435 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 113.51 XCC .28 113.23 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 150,036.09 XHR 3,867.81 .00 XHR 274.54 .00 XCC 364.73 145,529.01 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 page 436 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XCC .00 page 437 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XCC .00 C HSX 22.34 XHS .58 .00 XHS .04 .00 XCC .05 21.67 C HSX XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XCC .00 C HSX 184.09 XHS 4.75 .00 XHS .34 .00 XCC .45 178.55 C HSX 1,870.14 XHS 48.22 .00 XHS 3.41 .00 XCC 4.55 1,813.96 C HSX XHS .00 XHS .00 XCC .00 147,973.62 _____________________ TOTAL AGENCY TRANSFERS 148,538.19 _____________________________________________________________________________________________________________________________________________________ page 438 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 ACR ACR C HAJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 .00 RG01 NORTH-GENERAL TAX LEVY OIQ ACR ACR C HAJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 439 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 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 HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C 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 440 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 416.75 XCC 1.04 415.71 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 3.63 XCC .01 3.62 C HSX 3.97 XCC .01 3.96 C HSX XCC .00 423.29 RD02 76 ANNEX-DEBT SERVICE OFJ ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 page 441 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C 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 XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 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: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 .00 RG01 ORIGINAL-GENERAL TAX LEVY OFJ ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 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 HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C 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 443 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 2,370.58 XCC 5.93 2,364.65 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 20.75 XCC .05 20.70 C HSX 22.62 XCC .06 22.56 C HSX XCC .00 2,407.91 RG02 76 ANNEX GENERAL TAX LEVY OFJ ACR ACR C 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 444 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C 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 445 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 .00 _____________________ TOTAL AGENCY TRANSFERS 2,831.20 _____________________________________________________________________________________________________________________________________________________ page 446 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 ACR ACR C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX .22 XCC .22 C HSX .00 .22 RG01 GENERAL TAX LEVY OGP ACR ACR C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 59.95 XCC .15 59.80 C HSX .00 C HSX .00 59.80 _____________________ TOTAL AGENCY TRANSFERS 60.02 _____________________________________________________________________________________________________________________________________________________ page 447 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: P.O. BOX 800 RIALTO, CA 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 ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 22.70 XCC .06 22.64 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 1,954.46 XCC 4.89 1,949.57 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 1.67 XCC 1.67 C HSX 5.39 XCC .01 5.38 C HSX 26.70 XCC .07 26.63 C HSX XCC .00 2,006.66 RG01 GENERAL TAX LEVY OFO ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 202.64 XCC .51 202.13 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ 4.68 XCC .01 4.67 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 448 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: P.O. BOX 800 RIALTO, CA 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 12,716.49 XCC 31.79 12,684.70 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 10.15 XCC .03 10.12 C HSX 32.66 XCC .08 32.58 C HSX 161.82 XCC .40 161.42 C HSX XCC .00 13,095.62 _____________________ TOTAL AGENCY TRANSFERS 15,102.28 _____________________________________________________________________________________________________________________________________________________ page 449 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 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 ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 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 .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 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 8.19 XCC .02 8.17 C HSX XCC .00 C HSX XCC .00 page 450 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 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 XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 8.05 RG01 GENERAL TAX LEVY OFL ACR ACR C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 page 451 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 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 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 page 452 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 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 XHA .00 XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 page 453 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 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 27.23- XHA 1.07- .00 XHA .74- .00 XHA .05- .00 XHA .00 XCC .06- 25.31- C HJJ XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 142.09 XHR 5.62 .00 XHR 3.89 .00 XHR .27 .00 XHR .02 .00 XCC .33 131.96 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 page 454 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 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 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 page 455 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 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 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 page 456 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 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 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 106.65 _____________________ TOTAL AGENCY TRANSFERS 114.70 _____________________________________________________________________________________________________________________________________________________ page 457 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 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 ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C 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 458 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 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 .00 RG01 ORIGINAL-GENERAL TAX LEVY OFN ACR ACR C HAJ XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 page 459 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 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 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 page 460 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 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 XCC .00 C HRX XCC .00 C HRX XHR .00 XHR .00 XHR .00 XHR .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 page 461 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 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 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 page 462 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 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 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 463 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 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 ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XHA .00 XCC .00 C HAJ XCC .00 C HAJ XHA .00 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 4.03- XCC .01- 4.02- 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 38.72 XCC .10 38.62 C HSX XCC .00 C HSX XCC .00 C HSX XHS .00 XCC .00 C HSX XCC .00 C HSX XHS .00 XCC .00 page 464 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 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 XHS .00 XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 34.60 RG01 GENERAL TAX LEVY OFM ACR ACR C HAJ XCC .00 C HAJ XHA .00 XCC .00 C HAJ XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 page 465 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 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 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 page 466 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 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 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ 24.44- XHA 1.48- .00 XHA .53- .00 XHA .04- .00 XHA .29- .00 XHA .02- .00 XCC .06- 22.02- 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 234.68 XHR .18 .00 XHR 14.21 .00 XHR 5.04 .00 XHR .35 .00 XHR 2.75 .00 XCC .53 211.62 C HSX XHS .00 XCC .00 C HSX XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 page 467 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 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 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 page 468 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 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 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 page 469 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 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 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 189.60 _____________________ TOTAL AGENCY TRANSFERS 224.20 _____________________________________________________________________________________________________________________________________________________ page 470 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 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 ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XHA .00 XCC .00 C HAJ XCC .00 C HAJ XHA .00 XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 2.22- XCC .01- 2.21- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 471 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 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 553.77 XCC 1.38 552.39 C HSX XCC .00 C HSX XCC .00 C HSX XHS .00 XCC .00 C HSX XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .29 XCC .29 C HSX XCC .00 550.47 RG01 GENERAL TAX LEVY OQA ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 page 472 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 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 13.47- XCC .03- 13.44- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 3,356.15 XCC 8.39 3,347.76 C HSX XCC .00 C HSX XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 page 473 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 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 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 1.77 XCC 1.77 C HSX XCC .00 3,336.09 _____________________ TOTAL AGENCY TRANSFERS 3,886.56 _____________________________________________________________________________________________________________________________________________________ page 474 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 ACR ACR 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 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 135.54 XCC .34 135.20 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .00 135.20 RG01 GENERAL TAX LEVY OFS ACR ACR 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 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 821.43 XCC 2.05 819.38 page 475 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .00 C HSX .00 819.38 _____________________ TOTAL AGENCY TRANSFERS 954.58 _____________________________________________________________________________________________________________________________________________________ page 476 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C 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 477 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 .00 RG01 GENERAL TAX LEVY OFP ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 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 HRX XCC .00 C HRX XCC .00 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 478 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 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 _____________________________________________________________________________________________________________________________________________________ page 479 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 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 3.26 XCC .01 3.25 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 70.47 XCC .18 70.29 C HSX XCC .00 page 480 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 1.36 XCC 1.36 C HSX 2.99 XCC .01 2.98 C HSX XCC .00 77.88 RG01 GENERAL TAX LEVY OFR ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 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 page 481 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 19.73 XCC .05 19.68 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 427.11 XCC 1.07 426.04 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 page 482 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 8.22 XCC .02 8.20 C HSX 18.14 XCC .05 18.09 C HSX XCC .00 472.01 _____________________ TOTAL AGENCY TRANSFERS 549.89 _____________________________________________________________________________________________________________________________________________________ page 483 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 ACR ACR C 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 484 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 .00 RG01 GENERAL TAX LEVY OFT ACR ACR C 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 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 485 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 486 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 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 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 165.12 XCC .41 164.71 C HSX XCC .00 page 487 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 1.07- XCC 1.07- C HSX XCC .00 C HSX XCC .00 163.64 RG01 GENERAL TAX LEVY OFV ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 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 page 488 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 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 1,000.73 XCC 2.50 998.23 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 6.49- XCC .02- 6.47- C HSX XCC .00 page 489 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 .00 991.76 _____________________ TOTAL AGENCY TRANSFERS 1,155.40 _____________________________________________________________________________________________________________________________________________________ page 490 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 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 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 19.00 XCC .05 18.95 C HSX XCC .00 C HSX XCC .00 page 491 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 18.95 RG01 GENERAL TAX LEVY OFX ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 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 HJJ XCC .00 C HJJ XCC .00 page 492 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 115.17 XCC .29 114.88 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 114.88 _____________________ TOTAL AGENCY TRANSFERS 133.83 _____________________________________________________________________________________________________________________________________________________ page 493 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 73.45 XCC .18 73.27 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 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 494 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 4,734.09 XCC 11.84 4,722.25 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 495 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 11.09 XCC .03 11.06 C HSX XCC .00 4,806.58 RG01 GENERAL TAX LEVY OGA ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 445.15 XCC 1.11 444.04 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 496 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 28,691.44 XCC 71.73 28,619.71 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 497 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 67.22 XCC .17 67.05 C HSX XCC .00 29,130.80 _____________________ TOTAL AGENCY TRANSFERS 33,937.38 _____________________________________________________________________________________________________________________________________________________ page 498 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XHA .00 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C 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 XHS .00 XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 499 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 .00 RG01 GENERAL TAX LEVY OGC ACR ACR C 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 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 500 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 501 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 32.54- XCC .08- 32.46- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C 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 502 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 1,274.19 XCC 3.19 1,271.00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 1.08 XCC 1.08 C HSX 14.18 XCC .04 14.14 C HSX XCC .00 1,253.76 RG01 GENERAL TAX LEVY OGE ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 page 503 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 page 504 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ 197.23- XHA 28.59- .00 XHA 5.08- .00 XHA .36- .00 XCC .41- 162.79- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XCC .00 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: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 7,722.36 XHR 1,119.56 .00 XHR 198.72 .00 XHR 13.97 .00 XCC 15.98 6,374.13 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 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 page 506 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 page 507 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHS .00 XHS .00 XHS .00 XCC .00 C HSX 6.55 XHS .95 .00 XHS .17 .00 XHS .01 .00 XCC .01 5.41 C HSX 85.94 XHS 12.46 .00 XHS 2.21 .00 XHS .16 .00 XCC .18 70.93 C HSX XHS .00 XHS .00 XHS .00 XCC .00 6,287.68 _____________________ TOTAL AGENCY TRANSFERS 7,541.44 _____________________________________________________________________________________________________________________________________________________ page 508 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XHA .00 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C 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 XHS .00 XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 509 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 RG01 GENERAL TAX LEVY OGG ACR ACR C HAJ 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 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 510 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 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 _____________________________________________________________________________________________________________________________________________________ page 511 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 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 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 57.12 XCC .14 56.98 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: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 56.98 RG01 GENERAL TAX LEVY OGI ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 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 page 513 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 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 346.17 XCC .87 345.30 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 345.30 _____________________ TOTAL AGENCY TRANSFERS 402.28 _____________________________________________________________________________________________________________________________________________________ page 514 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 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 10.38 XCC .03 10.35 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 166.58 XCC .42 166.16 C HSX XCC .00 C HSX XCC .00 page 515 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 .00 176.51 RG01 GENERAL TAX LEVY OGK ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 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 62.94 XCC .16 62.78 C HJJ XCC .00 C HJJ XCC .00 page 516 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 1,009.57 XHR 51.52 .00 XHR 358.51 .00 XCC 1.50 598.04 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 XHS .00 XHS .00 XCC .00 page 517 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 660.82 _____________________ TOTAL AGENCY TRANSFERS 837.33 _____________________________________________________________________________________________________________________________________________________ page 518 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XHA .00 XCC .00 C HAJ XCC .00 C HAJ XHA .00 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 2.57- XCC .01- 2.56- 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 290.46 XCC .73 289.73 page 519 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHS .00 XCC .00 C HSX XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 1.96 XCC 1.96 C HSX XCC .00 289.13 RG01 GENERAL TAX LEVY OCP ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XCC .00 C HAJ XHA .00 XHA .00 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 page 520 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 15.55- XCC .04- 15.51- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 1,760.37 XCC 4.40 1,755.97 C HSX XCC .00 C HSX XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XCC .00 C HSX XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XCC .00 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 521 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 11.86 XCC .03 11.83 C HSX XCC .00 1,752.29 _____________________ TOTAL AGENCY TRANSFERS 2,041.42 _____________________________________________________________________________________________________________________________________________________ page 522 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C 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 523 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG01 GENERAL TAX LEVY OQQ ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 15.41- XCC .04- 15.37- 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 .70- XCC .70- C HJJ 1.89- XCC 1.89- C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 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 524 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 8,900.53 XCC 22.25 8,878.28 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 .90 XCC .90 C HSX 61.06 XCC .15 60.91 C HSX 158.14 XCC .40 157.74 C HSX XCC .00 9,079.87 _____________________ TOTAL AGENCY TRANSFERS 9,079.87 _____________________________________________________________________________________________________________________________________________________ page 525 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 ACR ACR C 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 526 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 .00 RG01 GENERAL TAX LEVY OGQ ACR ACR C HAJ 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 XHA .00 C HAJ XHA .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 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 527 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHR .00 XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XHS .00 XCC .00 C HSX XTU .00 XCC .00 C HSX XHS .00 XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 528 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 1.14 XCC 1.14 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C 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 529 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 70.84 XCC .18 70.66 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .09 XCC .09 C HSX .93 XCC .93 C HSX XCC .00 72.82 RG01 GENERAL TAX LEVY OGM ACR ACR C HAJ XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XCC .00 page 530 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 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 531 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XCC .00 C HAJ XCC .00 C HAJ 266.03 XCC .67 265.36 C HJJ XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 532 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 19,144.47 XCC 47.86 19,096.61 C HSX XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XCC .00 C HSX XCC .00 page 533 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 20.90 XCC .05 20.85 C HSX 215.47 XCC .54 214.93 C HSX XCC .00 19,597.75 _____________________ TOTAL AGENCY TRANSFERS 19,670.57 _____________________________________________________________________________________________________________________________________________________ page 534 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 ACR ACR C HAJ 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C 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 535 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 .00 RG01 GENERAL TAX LEVY OGO ACR ACR C HAJ XCC .00 C HAJ 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 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 536 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 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 ACR ACR C HRX .00 C HSX .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 537 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 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 page 538 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 .17 RG01 GENERAL TAX LEVY OGS ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 page 539 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 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 540 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 45.40 XCC .11 45.29 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 page 541 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XCC .00 45.29 _____________________ TOTAL AGENCY TRANSFERS 45.46 _____________________________________________________________________________________________________________________________________________________ page 542 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XHA .00 XCC .00 C HAJ XCC .00 C HAJ XHA .00 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 .07 XCC .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 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 2.47 XCC .01 2.46 C HSX XCC .00 C HSX XCC .00 C HSX XHS .00 XCC .00 page 543 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .20 XCC .20 C HSX .47 XCC .47 C HSX XCC .00 3.20 RG01 GENERAL TAX LEVY OGT ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 page 544 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 C HAJ 15.19 XHA 1.22 .00 XHA .40 .00 XHA .03 .00 XCC .03 13.51 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 545 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 668.89 XHR 53.51 .00 XHR 17.48 .00 XHR 1.24 .00 XCC 1.49 595.17 C HSX XCC .00 C HSX XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 page 546 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XCC .00 C HSX 46.92 XHS 3.75 .00 XHS 1.23 .00 XHS .09 .00 XCC .10 41.75 C HSX 108.49 XHS 8.68 .00 XHS 2.83 .00 XHS .20 .00 XCC .24 96.54 C HSX XHS .00 XHS .00 XHS .00 XCC .00 page 547 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 746.97 _____________________ TOTAL AGENCY TRANSFERS 750.17 _____________________________________________________________________________________________________________________________________________________ page 548 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 ACR ACR 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 .21- XCC .21- 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 .65 XCC .65 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 549 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 .44 RG01 GENERAL TAX LEVY OGX ACR ACR 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 47.07- XCC .12- 46.95- 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 550 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 176.50 XCC .44 176.06 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 129.11 RG02 GENERAL LEVY - AMENDMENT 1 OGX ACR ACR C HRX .00 C HSX .00 .00 _____________________ TOTAL AGENCY TRANSFERS 129.55 _____________________________________________________________________________________________________________________________________________________ page 551 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 ACR ACR C HAJ XHA .00 XHA .00 XCC .00 C HAJ XCC .00 C HAJ XHA .00 XCC .00 C HAJ XCC .00 C HAJ 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 .25- XCC .25- 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 202.99 XCC .51 202.48 C HSX XHS .00 XHS .00 XCC .00 C HSX XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 page 552 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 20.39 XCC .05 20.34 C HSX XCC .00 222.57 RG01 ORIGINAL-GENERAL TAX LEVY OGW ACR ACR C HAJ XHA .00 XHA .00 XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 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 1.52- XCC 1.52- C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 553 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 1,230.27 XCC 3.08 1,227.19 C HSX XHS .00 XHS .00 XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XHS .00 XHS .00 XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 123.56 XCC .31 123.25 C HSX XCC .00 1,348.92 _____________________ TOTAL AGENCY TRANSFERS 1,571.49 _____________________________________________________________________________________________________________________________________________________ page 554 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XHA .00 XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C 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 page 555 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C 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 XHS .00 XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 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 556 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XHA .00 XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XHS .00 XCC .00 C HSX XCC .00 page 557 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU ACR ACR C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 page 558 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ 70.36 XHA 9.87 .00 XCC .15 60.34 C HJJ XHJ .00 XCC .00 C HJJ XHJ .00 XCC .00 C HJJ XHJ .00 XCC .00 C HJJ XHJ .00 XCC .00 C HJJ XHJ .00 XCC .00 C HJJ XHJ .00 XCC .00 C HJJ XHJ .00 XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 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 559 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 10,720.87 XHR 1,503.31 .00 XCC 23.04 9,194.52 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 page 560 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 9,254.86 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU ACR ACR C 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 page 561 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XHR .00 XHR .00 XHR .00 XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 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 562 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHS .00 XHS .00 XHS .00 XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS 9,254.86 _____________________________________________________________________________________________________________________________________________________ page 563 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 ACR ACR 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 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 HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 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 OGR ACR ACR 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 1.69 XCC 1.69 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 page 564 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 405.19 XCC 1.01 404.18 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 4.36 XCC .01 4.35 C HSX .00 410.22 _____________________ TOTAL AGENCY TRANSFERS 410.22 _____________________________________________________________________________________________________________________________________________________ page 565 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 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 HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 566 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 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 ACR ACR C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 page 567 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 104.83- XHA 4.82- .00 XCC .25- 99.76- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 7,245.31 XHR 315.51 .00 XCC 17.32 6,912.48 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 page 568 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX .98 XHS .04 .00 XCC .94 C HSX 18.59 XHS .81 .00 XCC .04 17.74 C HSX 85.87 XHS 3.95 .00 XCC .20 81.72 C HSX XHS .00 XCC .00 6,913.12 _____________________ TOTAL AGENCY TRANSFERS 6,913.12 _____________________________________________________________________________________________________________________________________________________ page 569 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND MAGNOLIA AREA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .12 XCC .12 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 13.73 XCC .03 13.70 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .01 XCC .01 C HSX .25 XCC .25 C HSX XCC .00 14.08 RG01 GENERAL TAX LEVY OGN ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 27.10 XCC .07 27.03 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 3,709.49 XCC 9.27 3,700.22 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 570 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND MAGNOLIA AREA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 HSX 3.53 XCC .01 3.52 C HSX 58.21 XCC .15 58.06 C HSX XCC .00 3,788.83 _____________________ TOTAL AGENCY TRANSFERS 3,802.91 _____________________________________________________________________________________________________________________________________________________ page 571 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: KAYE REYNOLDS _____________________________________________________________________________________________________________________________________________________ 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 ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 572 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: KAYE REYNOLDS _____________________________________________________________________________________________________________________________________________________ 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 .00 RD02 AMEND #4 DEBT SERVICE OGV ACR ACR 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C 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 .00 RD03 AMEND #8 DEBT SERVICE OGV ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 573 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: KAYE REYNOLDS _____________________________________________________________________________________________________________________________________________________ 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 .00 RG01 GENERAL TAX LEVY OGV ACR ACR C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 463.32 XCC 1.16 462.16 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 4.10- XCC .01- 4.09- C HJJ XCC .00 C HJJ XCC .00 C HJJ 26.94- XCC .07- 26.87- C HJJ 8.17 XCC .02 8.15 C HRX XCC .00 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 574 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: KAYE REYNOLDS _____________________________________________________________________________________________________________________________________________________ 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 120,606.55 XCC 301.52 120,305.03 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 3.36 XCC .01 3.35 C HSX XCC .00 C HSX XCC .00 C HSX 4.59 XCC .01 4.58 C HSX 39.15 XCC .10 39.05 C HSX 192.30 XCC .48 191.82 C HSX 964.41 XCC 2.41 962.00 C HSX XCC .00 121,945.18 RG02 GENERAL TAX LEVY AM 4 OGV ACR ACR 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 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 575 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: KAYE REYNOLDS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX 132.39 XCC .33 132.06 C HSX .00 C HSX .00 132.06 RG03 GENERAL TAX LEVY AM 8 OGV ACR ACR C HAJ XCC .00 C HAJ 52.94 XCC .13 52.81 C HJJ 7.21 XCC .02 7.19 C HJJ 7.75 XCC .02 7.73 C HRX XCC .00 C HRX XCC .00 C HRX 1,979.26 XCC 4.95 1,974.31 C HSX 131.95 XCC .33 131.62 C HSX 41.50 XCC .10 41.40 C HSX XCC .00 2,215.06 _____________________ TOTAL AGENCY TRANSFERS 124,292.30 _____________________________________________________________________________________________________________________________________________________ page 576 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 294 S. LELAND NORTON WAY 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 ACR ACR C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XCC .00 C HAJ XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XCC .00 C HAJ 25.72 XCC .06 25.66 C HJJ XHJ .00 XCC .00 C HJJ XHJ .00 XCC .00 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 577 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 294 S. LELAND NORTON WAY 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 2.24- XCC .01- 2.23- C HJJ XCC .00 C HJJ .03- XCC .03- C HJJ 5.44 XCC .01 5.43 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 10,774.19 XHR 5,387.10 .00 XCC 13.47 5,373.62 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XHS .00 XCC .00 C HSX XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 page 578 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 294 S. LELAND NORTON WAY 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 XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX 1.28 XHS .63 .00 XCC .65 C HSX 2.00 XHS .98 .00 XCC 1.02 C HSX XHS .00 XCC .00 C HSX .65 XHS .32 .00 XCC .33 C HSX 15.76 XCC .04 15.72 C HSX 64.44 XCC .16 64.28 C HSX XHS .00 XCC .00 5,484.45 RD02 COLTON AREA-DEBT SERVICE OFY ACR ACR C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 page 579 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 294 S. LELAND NORTON WAY 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 XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XCC .00 C HAJ 3.98- XCC .01- 3.97- 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 1.47- XCC 1.47- C HJJ 2.14 XCC .01 2.13 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 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 1,212.45 XHR 606.23 .00 XCC 1.52 604.70 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 page 580 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 294 S. LELAND NORTON WAY 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 XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX .96 XCC .96 C HSX 6.98 XCC .02 6.96 C HSX XHS .00 XCC .00 609.31 RD03 LOMA LINDA AREA-DEBT SERVICE OFY ACR ACR C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XCC .00 C HAJ XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 page 581 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 294 S. LELAND NORTON WAY 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 XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XCC .00 C HAJ .51 XCC .51 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 534.94 XHR 267.47 .00 XCC .67 266.80 page 582 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 294 S. LELAND NORTON WAY 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 XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XHS .00 XCC .00 C HSX XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX 2.17- XCC .01- 2.16- C HSX XCC .00 C HSX XHS .00 XCC .00 265.15 RD04 UNINCORPORATED AREA-DEBT SVC OFY ACR ACR C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XCC .00 page 583 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 294 S. LELAND NORTON WAY 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 XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XCC .00 C HAJ XCC .00 C HAJ 12.85- XCC .03- 12.82- C HJJ XHJ .00 XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 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 584 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 294 S. LELAND NORTON WAY 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 1,808.09 XHR 904.05 .00 XCC 2.26 901.78 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XHS .00 XCC .00 C HSX XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 page 585 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 294 S. LELAND NORTON WAY 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 XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XHS .00 XCC .00 C HSX 3.07 XCC .01 3.06 C HSX 3.21 XCC .01 3.20 C HSX XHS .00 XCC .00 895.22 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY ACR ACR C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XHA .00 XCC .00 C HAJ XCC .00 C HAJ 3.11- XCC .01- 3.10- C HJJ XCC .00 C HJJ XCC .00 page 586 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 294 S. LELAND NORTON WAY 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 393.75 XHR 196.88 .00 XCC .49 196.38 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 page 587 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 294 S. LELAND NORTON WAY 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 XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XHS .00 XCC .00 C HSX XCC .00 C HSX .50 XCC .50 C HSX XHS .00 XCC .00 193.78 RD06 REDLANDS ANNEX-DEBT SERVICE OFY ACR ACR C HAJ XHA .00 C HAJ XHA .00 C HAJ XHA .00 C HAJ XHA .00 C HAJ XHA .00 C HAJ XHA .00 C HAJ XHA .00 C HAJ XHA .00 C HAJ .00 C HRX XHR .00 C HSX XHS .00 C HSX XHS .00 C HSX XHS .00 C HSX XHS .00 C HSX XHS .00 C HSX XHS .00 C HSX XHS .00 C HSX XHS .00 C HSX .00 C HSX XHS .00 .00 RG01 SAN BDNO AREA-GTL OFY ACR ACR C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 page 588 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 294 S. LELAND NORTON WAY 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 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 page 589 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 294 S. LELAND NORTON WAY 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 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 page 590 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 294 S. LELAND NORTON WAY 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 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 page 591 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 294 S. LELAND NORTON WAY 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 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 page 592 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 294 S. LELAND NORTON WAY 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 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ 163.18 XHA 23.83 .00 XHA 3.68 .00 XHA .55 .00 XHA .26 .00 XHA .02 .00 XHA .82 .00 XHA .12 .00 XHA .05 .00 XHA .01 .00 XHA 13.88 .00 XHA 2.16 .00 XCC .29 117.51 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 page 593 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 294 S. LELAND NORTON WAY 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 XCC .00 C HJJ 14.43- XCC .04- 14.39- C HJJ XCC .00 C HJJ .20- XCC .20- C HJJ 32.97 XCC .08 32.89 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 65,298.16 XHR 9,534.55 .00 XHR 1,478.92 .00 XHR 210.68 .00 XHR 104.00 .00 XHR 7.28 .00 XHR 327.15 .00 XHR 48.18 .00 XHR 18.15 .00 XHR 4.76 .00 XHR 5,550.17 .00 XHR 862.21 .00 XCC 117.88 47,034.23 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 page 594 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 294 S. LELAND NORTON WAY 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 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 page 595 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 294 S. LELAND NORTON WAY 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 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 page 596 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 294 S. LELAND NORTON WAY 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 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 page 597 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 294 S. LELAND NORTON WAY 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 9.15 XHS 1.34 .00 XHS .19 .00 XHS .04 .00 XHS .01 .00 XHS .00 XHS .05 .00 XHS .01 .00 XHS .00 XHS .00 XHS .78 .00 XHS .12 .00 XCC .02 6.59 C HSX 12.47 XHS 1.83 .00 XHS .27 .00 XHS .06 .00 XHS .02 .00 XHS .00 XHS .06 .00 XHS .01 .00 XHS .01 .00 XHS .00 XHS 1.06 .00 XHS .17 .00 XCC .02 8.96 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX 3.93 XHS .57 .00 XHS .09 .00 XHS .02 .00 XHS .01 .00 XHS .00 XHS .02 .00 XHS .00 XHS .00 XHS .00 XHS .33 .00 XHS .05 .00 XCC .01 2.83 page 598 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 294 S. LELAND NORTON WAY 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 91.07 XHS 13.31 .00 XHS 2.02 .00 XHS .33 .00 XHS .14 .00 XHS .01 .00 XHS .46 .00 XHS .07 .00 XHS .03 .00 XHS .01 .00 XHS 7.75 .00 XHS 1.20 .00 XCC .16 65.58 C HSX 386.83 XHS 56.50 .00 XHS 8.71 .00 XHS 1.30 .00 XHS .61 .00 XHS .04 .00 XHS 1.94 .00 XHS .28 .00 XHS .11 .00 XHS .03 .00 XHS 32.89 .00 XHS 5.11 .00 XCC .70 278.61 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 47,532.61 RG02 COLTON AREA-GTL OFY ACR ACR C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 page 599 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 294 S. LELAND NORTON WAY 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 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 page 600 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 294 S. LELAND NORTON WAY 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 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 page 601 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 294 S. LELAND NORTON WAY 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 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 page 602 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 294 S. LELAND NORTON WAY 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 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ 24.11- XHA 3.68- .00 XHA .65- .00 XHA .05- .00 XHA .13- .00 XHA .00 XHA .05- .00 XHA .01- .00 XHA 1.98- .00 XHA .33- .00 XCC .04- 17.19- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ 8.90- XCC .02- 8.88- C HJJ 12.96 XCC .03 12.93 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 603 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 294 S. LELAND NORTON WAY 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 7,348.18 XHR 1,137.23 .00 XHR 201.94 .00 XHR 14.19 .00 XHR 39.03 .00 XHR .02 .00 XHR 15.33 .00 XHR 4.02 .00 XHR 617.19 .00 XHR 102.89 .00 XCC 13.04 5,203.30 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 page 604 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 294 S. LELAND NORTON WAY 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 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 page 605 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 294 S. LELAND NORTON WAY 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 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 page 606 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 294 S. LELAND NORTON WAY 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 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX 5.80 XHS .89 .00 XHS .16 .00 XHS .01 .00 XHS .03 .00 XHS .00 XHS .01 .00 XHS .00 XHS .48 .00 XHS .08 .00 XCC .01 4.13 page 607 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 294 S. LELAND NORTON WAY 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 42.29 XHS 6.45 .00 XHS 1.15 .00 XHS .08 .00 XHS .22 .00 XHS .00 XHS .09 .00 XHS .02 .00 XHS 3.48 .00 XHS .58 .00 XCC .08 30.14 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 5,224.43 RG03 LOMA LINDA AREA-GTL OFY ACR ACR C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 page 608 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 294 S. LELAND NORTON WAY 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 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 page 609 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 294 S. LELAND NORTON WAY 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 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 page 610 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 294 S. LELAND NORTON WAY 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 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 page 611 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 294 S. LELAND NORTON WAY 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 3.07 XHA .50 .00 XHA .09 .00 XHA .00 XHA .05 .00 XHA .02 .00 XHA .01 .00 XHA .00 XHA .18 .00 XHA .04 .00 XCC .01 2.17 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 3,242.03 XHR 523.92 .00 XHR 91.66 .00 XHR 3.16 .00 XHR 50.70 .00 XHR 17.97 .00 XHR 7.06 .00 XHR 1.85 .00 XHR 190.24 .00 XHR 47.34 .00 XCC 5.77 2,302.36 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 page 612 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 294 S. LELAND NORTON WAY 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 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 page 613 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 294 S. LELAND NORTON WAY 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 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 page 614 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 294 S. LELAND NORTON WAY 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 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 page 615 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 294 S. LELAND NORTON WAY 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 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX 13.17- XHS 2.13- .00 XHS .37- .00 XHS .01- .00 XHS .21- .00 XHS .07- .00 XHS .03- .00 XHS .01- .00 XHS .78- .00 XHS .19- .00 XCC .02- 9.35- C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 2,295.18 RG04 UNINCORPORATED AREA-GTL OFY ACR ACR C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 page 616 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 294 S. LELAND NORTON WAY 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 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 page 617 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 294 S. LELAND NORTON WAY 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 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 page 618 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 294 S. LELAND NORTON WAY 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 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 page 619 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 294 S. LELAND NORTON WAY 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 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 page 620 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 294 S. LELAND NORTON WAY 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 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 page 621 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 294 S. LELAND NORTON WAY 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 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ 77.88- XHA 5.95- .00 XHA .37- .00 XHA 1.71- .00 XHA .03- .00 XHA .06- .00 XHA 1.15- .00 XHA .41- .00 XHA .01- .00 XHA .13- .00 XHA .03- .00 XHA 2.14- .00 XHA .22- .00 XHA .15- .00 XHA .13- .00 XHA 1.08- .00 XCC .16- 64.15- page 622 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 294 S. LELAND NORTON WAY 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 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XHJ .00 XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 623 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 294 S. LELAND NORTON WAY 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 10,958.10 XHR 840.10 .00 XHR 40.75 .00 XHR 253.82 .00 XHR 2.87 .00 XHR 8.76 .00 XHR 162.68 .00 XHR 57.65 .00 XHR 1.35 .00 XHR 19.58 .00 XHR 5.13 .00 XHR 301.48 .00 XHR 23.88 .00 XHR 18.50 .00 XHR 151.90 .00 XCC 22.67 9,046.98 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 page 624 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 294 S. LELAND NORTON WAY 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 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 page 625 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 294 S. LELAND NORTON WAY 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 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 page 626 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 294 S. LELAND NORTON WAY 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 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 page 627 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 294 S. LELAND NORTON WAY 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 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 page 628 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 294 S. LELAND NORTON WAY 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 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 page 629 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 294 S. LELAND NORTON WAY 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 18.61 XHS 1.41 .00 XHS .14 .00 XHS .36 .00 XHS .01 .00 XHS .01 .00 XHS .27 .00 XHS .10 .00 XHS .00 XHS .03 .00 XHS .01 .00 XHS 2.30 .00 XHS .51 .00 XHS .08 .00 XHS .04 .00 XHS .03 .00 XHS .26 .00 XCC .03 13.02 C HSX 19.43 XHS 1.49 .00 XHS .09 .00 XHS .43 .00 XHS .01 .00 XHS .01 .00 XHS .29 .00 XHS .10 .00 XHS .00 XHS .03 .00 XHS .01 .00 XHS .00 XHS .53 .00 XHS .05 .00 XHS .04 .00 XHS .03 .00 XHS .27 .00 XCC .04 16.01 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 page 630 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 9,011.86 RG05 SAN BDNO ANNEX-GTL OFY ACR ACR C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 page 631 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 294 S. LELAND NORTON WAY 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 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 page 632 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 294 S. LELAND NORTON WAY 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 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 page 633 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 294 S. LELAND NORTON WAY 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 18.87- XHA 2.11- .00 XHA .36- .00 XHA .02- .00 XHA .03- .00 XHA .00 XHA .07- .00 XHA .01- .00 XHA 2.44- .00 XHA .19- .00 XCC .03- 13.61- 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 2,386.34 XHR 349.44 .00 XHR 59.66 .00 XHR 1.66 .00 XHR 4.20 .00 XHR .06 .00 XHR 11.86 .00 XHR 2.03 .00 XHR 202.38 .00 XHR 31.25 .00 XCC 4.31 1,719.49 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 page 634 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 294 S. LELAND NORTON WAY 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 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 page 635 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 294 S. LELAND NORTON WAY 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 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 page 636 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 294 S. LELAND NORTON WAY 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 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX 3.03 XHS .34 .00 XHS .06 .00 XHS .00 XHS .00 XHS .00 XHS .01 .00 XHS .00 XHS .39 .00 XHS .03 .00 XCC .01 2.19 page 637 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 294 S. LELAND NORTON WAY 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 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 1,708.07 RG06 REDLANDS ANNEX-GTL OFY ACR ACR C HAJ XHA .00 XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 page 638 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 294 S. LELAND NORTON WAY 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 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XHR .00 XHR .00 XHR .00 XHR .00 XHR .00 XHR .00 XHR .00 XHR .00 XCC .00 page 639 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 294 S. LELAND NORTON WAY 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 XHS .00 XHS .00 XHS .00 XHS .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 page 640 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 294 S. LELAND NORTON WAY 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 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS 73,220.06 _____________________________________________________________________________________________________________________________________________________ page 641 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 DBR RDA RDA 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 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 .40 XCC .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 page 642 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ .40 RD02 DEBT SERVICE AMEND #1 DBR RDA RDA C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .05- XCC .05- C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 3.75 XCC .01 3.74 C HSX .01 XCC .01 C HSX XCC .00 C HSX .01 XCC .01 C HSX .07 XCC .07 C HSX .03 XCC .03 3.81 RG01 SAN SEVAINE -GTL DBR RDA RDA C HAJ .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 page 643 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 page 644 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 page 645 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 page 646 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .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 647 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XCC .00 C HRX XCC .00 C HRX 108.52 XCC .27 108.25 C HSX XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 page 648 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 page 649 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 page 650 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 page 651 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX XCC .00 108.25 RG02 GTL AMEND #1 DBR RDA RDA C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 page 652 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XHA .00 XCC .00 C HAJ 11.27- XHA .31- .00 XHA .50- .00 XHA .06- .00 XHA .00 XHA .03- .00 XHA .02- .00 XHA .09- .00 XHA .61- .00 XHA .05- .00 XHA .03- .00 XHA .41- .00 XHA .00 XHA .04- .00 XHA .06- .00 XHA .03- .00 XCC .02- 9.01- page 653 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 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 1,011.85 XCC 2.53 1,009.32 C HSX 1.28 XHS .04 .00 XHS .06 .00 XHS .01 .00 XHS .00 XHS .00 XHS .00 XHS .01 .00 XHS .07 .00 XHS .01 .00 XHS .00 XHS .05 .00 XHS .00 XHS .00 XHS .01 .00 XCC 1.02 C HSX XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .00 C HSX 2.19 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XHS .00 XCC .01 2.18 page 654 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 15.50 XHS .36 .00 XHS .54 .00 XHS .06 .00 XHS .00 XHS .04 .00 XHS .02 .00 XHS .10 .00 XHS .67 .00 XHS .06 .00 XHS .04 .00 XHS .45 .00 XHS .00 XHS .04 .00 XHS .07 .00 XCC .03 13.02 C HSX 7.06 XHS .20 .00 XHS .31 .00 XHS .04 .00 XHS .00 XHS .02 .00 XHS .01 .00 XHS .06 .00 XHS .38 .00 XHS .03 .00 XHS .02 .00 XHS .26 .00 XHS .00 XHS .02 .00 XHS .04 .00 XHS .02 .00 XCC .01 5.64 C HSX XCC .00 1,022.17 _____________________ TOTAL AGENCY TRANSFERS 1,134.63 _____________________________________________________________________________________________________________________________________________________ page 655 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 7,859.70 7,859.70 C HSX 66.73 66.73 7,926.43 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C HRX 22,874.53 22,874.53 C HSX 396.10 396.10 23,270.63 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C HRX 101,744.00 101,744.00 C HSX 535.21 535.21 102,279.21 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C HRX 40,395.37 40,395.37 C HSX 184.75 184.75 40,580.12 _____________________ TOTAL AGENCY TRANSFERS 174,056.39 _____________________________________________________________________________________________________________________________________________________ page 656 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 C HAJ 3.90 3.90 C HRX 36.63 36.63 C XHA .00 C XHS .00 40.53 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 C XHA .00 C XHJ .00 C XHS .00 .00 DA05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 C XHA .00 C XHJ .00 C XHS .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 C XHA .00 C XHS .00 .00 DA08 REDLANDS UNIF BND-ALL(1965 + AFTER) JLV S49 001 C HAJ .00 C HJJ .00 C HRX .00 page 657 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 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 C HSX .00 .00 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C HRX 13,052.54 13,052.54 C HSX 82.51 82.51 13,135.05 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C HRX 3,311.54 3,311.54 C HSX 31.11 31.11 3,342.65 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C HRX 4,264.63 4,264.63 C HSX 24.43 24.43 4,289.06 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C HRX 55,313.14 55,313.14 C HSX 546.27 546.27 55,859.41 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C HRX 1,364.06 1,364.06 C HSX 13.91 13.91 1,377.97 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C HRX 29,218.44 29,218.44 C HSX 218.55 218.55 29,436.99 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C HRX 53,290.52 53,290.52 C HSX 324.74 324.74 53,615.26 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C HRX 221.46 221.46 C HSX .42 .42 221.88 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C HRX 25,951.20 25,951.20 C HSX 189.64 189.64 26,140.84 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C HRX 12,310.29 12,310.29 C HSX 88.17 88.17 12,398.46 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C HRX 41,217.62 41,217.62 C HSX 287.55 287.55 41,505.17 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C HRX 25,142.94 25,142.94 page 658 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX 267.43 267.43 25,410.37 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C HRX 12,280.88 12,280.88 C HSX 129.06 129.06 12,409.94 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C HRX 2,409.88 2,409.88 C HSX 13.82 13.82 2,423.70 _____________________ TOTAL AGENCY TRANSFERS 281,607.28 _____________________________________________________________________________________________________________________________________________________ page 659 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 DA02 CHAFFEY HIGH SCHOOL BOND JOS S63 001 C XHA .00 C XHJ .00 C XHS .00 .00 DA04 VICTOR HIGH SCHOOL BOND JPI S68 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA05 VICTOR VLY HIGH (SNOWLINE UNIF) JPI S68 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA06 BARSTOW HIGH (BAKER UNIF) JDI S08 001 C HAJ .00 C HRX .00 .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 23,421.69 23,421.69 C HSX 245.52 245.52 23,667.21 DD04 VICTOR HIGH SCHOOL BOND KET K72 K72 C HRX 26,780.99 26,780.99 C HSX 239.62 239.62 27,020.61 _____________________ TOTAL AGENCY TRANSFERS 50,687.82 _____________________________________________________________________________________________________________________________________________________ page 660 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 C XHA .00 C XHJ .00 C XHS .00 .00 DA04 CENTRAL ELEMENTARY BOND KAR K14 K14 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 C XHA .00 C XHJ .00 C XHS .00 .00 DA05 COLTON ELEMENTARY BOND JFC S13 001 C XHA .00 C XHJ .00 C XHS .00 .00 DA06 CUCAMONGA ELEMENTARY BOND JGL S15 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 C XHA .00 C XHJ .00 C XHS .00 .00 DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 C HAJ .63 .63 C HRX 139.04 139.04 C HSX 2.77 2.77 142.44 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 page 661 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HJJ .00 C HRX .00 C HSX .00 C XHA .00 C XHS .00 .00 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C HRX 11,301.21 11,301.21 C HSX 49.49 49.49 11,350.70 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C HRX 9,252.09 9,252.09 C HSX 119.35 119.35 9,371.44 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C HRX 706.73 706.73 C HSX 3.62 3.62 710.35 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C HRX 1,103.21 1,103.21 C HSX 27.28 27.28 1,130.49 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C HRX 12,861.70 12,861.70 C HSX 84.89 84.89 12,946.59 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C HRX 26,676.62 26,676.62 C HSX 111.52 111.52 26,788.14 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C HRX 94.45 94.45 C HSX .55 .55 95.00 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C HRX 8,005.52 8,005.52 C HSX 96.81 96.81 8,102.33 _____________________ TOTAL AGENCY TRANSFERS 70,637.48 _____________________________________________________________________________________________________________________________________________________ page 662 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 19.58 19.58 C HJJ 1.43 1.43 C HRX 8,862.81 8,862.81 C HSX 80.97 80.97 8,964.79 _____________________ TOTAL AGENCY TRANSFERS 8,964.79 _____________________________________________________________________________________________________________________________________________________ page 663 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 235.73 235.73 C HJJ 16.66 16.66 C HRX 106,724.83 106,724.83 C HSX 958.44 958.44 C XHA .09- XCC .09- C XHR XCC .00 C XHS .21 XCC .21 C XTU .00 107,935.78 _____________________ TOTAL AGENCY TRANSFERS 107,935.78 _____________________________________________________________________________________________________________________________________________________ page 664 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 16.71 16.71 C HJJ 1.22 1.22 C HRX 7,565.95 7,565.95 C HSX 70.47 70.47 7,654.35 _____________________ TOTAL AGENCY TRANSFERS 7,654.35 _____________________________________________________________________________________________________________________________________________________ page 665 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 193.01 193.01 C HJJ 13.88 13.88 C HRX 87,382.91 87,382.91 C HSX 809.33 809.33 C XHA .69 XCC .69 C XHR 51.52 XCC .13 51.39 C XHS .10 XCC .10 88,451.31 _____________________ TOTAL AGENCY TRANSFERS 88,451.31 _____________________________________________________________________________________________________________________________________________________ page 666 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 114.81 114.81 C HJJ 8.56 8.56 C HRX 51,975.89 51,975.89 C HSX 503.32 503.32 C XHR .00 C XHS .00 52,602.58 _____________________ TOTAL AGENCY TRANSFERS 52,602.58 _____________________________________________________________________________________________________________________________________________________ page 667 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 35.67 35.67 C HRX 16,147.81 16,147.81 16,183.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C HJJ 3.89 3.89 C HSX 221.72 221.72 225.61 _____________________ TOTAL AGENCY TRANSFERS 16,409.09 _____________________________________________________________________________________________________________________________________________________ page 668 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 73.26 73.26 C HRX 33,169.38 33,169.38 33,242.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C HJJ 2.93 2.93 C HSX 179.92 179.92 182.85 _____________________ TOTAL AGENCY TRANSFERS 33,425.49 _____________________________________________________________________________________________________________________________________________________ page 669 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 26.93 26.93 C HRX 12,193.24 12,193.24 12,220.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C HJJ 2.13 2.13 C HSX 129.20 129.20 131.33 _____________________ TOTAL AGENCY TRANSFERS 12,351.50 _____________________________________________________________________________________________________________________________________________________ page 670 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 72.30 72.30 C HRX 32,731.29 32,731.29 C XHA 1.32 XCC 1.32 C XHJ .00 C XHR 321.88 XCC .81 321.07 C XHS 4.08 XCC 4.08 33,130.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C HJJ 1.24 1.24 C HSX 74.77 74.77 76.01 _____________________ TOTAL AGENCY TRANSFERS 33,206.07 _____________________________________________________________________________________________________________________________________________________ page 671 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 63.06 63.06 C HRX 28,548.97 28,548.97 C XHA .00 C XHS .00 28,612.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C HJJ 5.74 5.74 C HSX 333.67 333.67 339.41 _____________________ TOTAL AGENCY TRANSFERS 28,951.44 _____________________________________________________________________________________________________________________________________________________ page 672 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 9.97 9.97 C HRX 4,514.24 4,514.24 4,524.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C HJJ .33 .33 C HSX 17.92 17.92 18.25 _____________________ TOTAL AGENCY TRANSFERS 4,542.46 _____________________________________________________________________________________________________________________________________________________ page 673 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 .80 .80 C HRX 363.12 363.12 363.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C HJJ .04 .04 C HSX 2.85 2.85 2.89 _____________________ TOTAL AGENCY TRANSFERS 366.81 _____________________________________________________________________________________________________________________________________________________ page 674 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 57.90 57.90 C HRX 26,212.24 26,212.24 26,270.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C HJJ 1.27 1.27 C HSX 78.96 78.96 80.23 _____________________ TOTAL AGENCY TRANSFERS 26,350.37 _____________________________________________________________________________________________________________________________________________________ page 675 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 158.76 158.76 C HRX 71,874.92 71,874.92 C XHA XCC .00 C XHS .19 XCC .19 72,033.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C HJJ 10.04 10.04 C HSX 617.26 617.26 627.30 _____________________ TOTAL AGENCY TRANSFERS 72,661.17 _____________________________________________________________________________________________________________________________________________________ page 676 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C HAJ 2.40 2.40 C HRX 1,089.00 1,089.00 1,091.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C HJJ .72 .72 C HSX 40.86 40.86 41.58 _____________________ TOTAL AGENCY TRANSFERS 1,132.98 _____________________________________________________________________________________________________________________________________________________ page 677 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 76.84 76.84 C HRX 34,786.15 34,786.15 C XHR .00 C XHS .00 34,862.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C HJJ 5.36 5.36 C HSX 312.45 312.45 317.81 _____________________ TOTAL AGENCY TRANSFERS 35,180.80 _____________________________________________________________________________________________________________________________________________________ page 678 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 412.03 412.03 C HRX 186,540.51 186,540.51 C XHA XCC .00 C XHS .15 .15 186,952.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C HJJ 11.12 11.12 C HSX 650.56 650.56 661.68 _____________________ TOTAL AGENCY TRANSFERS 187,614.37 _____________________________________________________________________________________________________________________________________________________ page 679 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 111.08 111.08 C HRX 50,288.64 50,288.64 C XHR .00 C XHS .00 50,399.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C HJJ 5.92 5.92 C HSX 340.58 340.58 346.50 _____________________ TOTAL AGENCY TRANSFERS 50,746.22 _____________________________________________________________________________________________________________________________________________________ page 680 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 C XHA .00 C XHJ .00 C XHS .00 .00 DA38 MT BALDY ELEM JKA S36 053 C HAJ 3.78 3.78 C HRX .00 3.78 _____________________ TOTAL AGENCY TRANSFERS 3.78 _____________________________________________________________________________________________________________________________________________________ page 681 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ page 682 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 C XHA .00 C XHJ .00 C XHS .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 _____________________________________________________________________________________________________________________________________________________ page 683 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 .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 JRL S76 053 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 684 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR23 BLDG AID - ETIWANDA (219) AREA WIDE **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 C XHA .00 C XHJ .00 C XHS .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 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 page 685 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR23 BLDG AID - ETIWANDA (219) AREA WIDE **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 686 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 C XHA .00 C XHJ .00 C XHS .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 DA66 VICTOR HIGH SCHOOL JHK S22 001 C XHA .00 C XHJ .00 C XHS .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 687 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR26 BLDG AID - FONTANA (221) **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA20 COLTON 213 JHI S21 101 C XHA .00 C XHJ .00 C XHS .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 688 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR31 BLDG AID - HESPERIA (226-01) **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ page 689 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 690 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ page 691 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR33 BLDG AID - HESPERIA (226-02) **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 C XHA .00 C XHS .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 692 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR47 BLDG AID - REDLANDS (247) AREA WIDE **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 C XHA .00 C XHJ .00 C XHS .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 _____________________________________________________________________________________________________________________________________________________ page 693 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR48 BLDG AID - REDLANDS (247) **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XHA .00 C XHJ .00 C XHS .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 694 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR70 BLDG AID - COUNTY SUPT (285) **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA20 COLTON UNIF JFC S13 001 C XHA .00 C XHJ .00 C XHS .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 695 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 147.75 147.75 C HRX 66,889.84 66,889.84 67,037.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C HJJ 6.95 6.95 C HSX 410.83 410.83 417.78 _____________________ TOTAL AGENCY TRANSFERS 67,455.37 _____________________________________________________________________________________________________________________________________________________ page 696 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 3.14 3.14 C HRX 1,419.47 1,419.47 1,422.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C HJJ .10 .10 C HSX 5.34 5.34 5.44 _____________________ TOTAL AGENCY TRANSFERS 1,428.05 _____________________________________________________________________________________________________________________________________________________ page 697 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 44.92 44.92 C HRX 20,338.77 20,338.77 20,383.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C HJJ 2.90 2.90 C HSX 175.01 175.01 177.91 _____________________ TOTAL AGENCY TRANSFERS 20,561.60 _____________________________________________________________________________________________________________________________________________________ page 698 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 108.02 108.02 C HRX 48,905.45 48,905.45 49,013.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C HJJ 1.33 1.33 C HSX 80.99 80.99 82.32 _____________________ TOTAL AGENCY TRANSFERS 49,095.79 _____________________________________________________________________________________________________________________________________________________ page 699 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 533.73 533.73 C HRX 241,637.53 241,637.53 242,171.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C HJJ 14.57 14.57 C HSX 871.46 871.46 886.03 _____________________ TOTAL AGENCY TRANSFERS 243,057.29 _____________________________________________________________________________________________________________________________________________________ page 700 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 107.34 107.34 C HRX 48,598.24 48,598.24 C XHS .00 48,705.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C HJJ 10.44 10.44 C HSX 622.59 622.59 633.03 _____________________ TOTAL AGENCY TRANSFERS 49,338.61 _____________________________________________________________________________________________________________________________________________________ page 701 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 139.34 139.34 C HRX 63,083.76 63,083.76 C XHA .61- XCC .61- C XHS 1.12 XCC 1.12 63,223.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C HJJ 18.14 18.14 C HSX 1,075.77 1,075.77 1,093.91 _____________________ TOTAL AGENCY TRANSFERS 64,317.52 _____________________________________________________________________________________________________________________________________________________ page 702 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 87.83 87.83 C HRX 39,762.11 39,762.11 39,849.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C HJJ 10.28 10.28 C HSX 589.08 589.08 599.36 _____________________ TOTAL AGENCY TRANSFERS 40,449.30 _____________________________________________________________________________________________________________________________________________________ page 703 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 26.79 26.79 C HRX 12,130.39 12,130.39 12,157.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C HJJ 1.03 1.03 C HSX 52.94 52.94 53.97 _____________________ TOTAL AGENCY TRANSFERS 12,211.15 _____________________________________________________________________________________________________________________________________________________ page 704 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 81.22 81.22 C HRX 36,768.87 36,768.87 36,850.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C HJJ 4.16 4.16 C HSX 247.34 247.34 251.50 _____________________ TOTAL AGENCY TRANSFERS 37,101.59 _____________________________________________________________________________________________________________________________________________________ page 705 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 17.55 17.55 C HRX 7,946.73 7,946.73 7,964.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C HJJ .45 .45 C HSX 27.29 27.29 27.74 _____________________ TOTAL AGENCY TRANSFERS 7,992.02 _____________________________________________________________________________________________________________________________________________________ page 706 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 280.46 280.46 C HRX 126,972.96 126,972.96 127,253.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C HJJ 9.48 9.48 C HSX 561.36 561.36 570.84 _____________________ TOTAL AGENCY TRANSFERS 127,824.26 _____________________________________________________________________________________________________________________________________________________ page 707 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 128.84 128.84 C HRX 58,328.26 58,328.26 58,457.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C HJJ 12.12 12.12 C HSX 733.35 733.35 745.47 _____________________ TOTAL AGENCY TRANSFERS 59,202.57 _____________________________________________________________________________________________________________________________________________________ page 708 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 140.43 140.43 C HRX 63,578.41 63,578.41 C XHA 3.18 XCC .01 3.17 C XHS .50 XCC .50 63,722.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C HJJ 2.16 2.16 C HSX 132.44 132.44 134.60 _____________________ TOTAL AGENCY TRANSFERS 63,857.11 _____________________________________________________________________________________________________________________________________________________ page 709 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 237.86 237.86 C HRX 107,685.51 107,685.51 C XHR 358.51 XCC .90 357.61 C XHS .00 108,280.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C HJJ 23.81 23.81 C HSX 1,425.92 1,425.92 1,449.73 _____________________ TOTAL AGENCY TRANSFERS 109,730.71 _____________________________________________________________________________________________________________________________________________________ page 710 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMN S52 001 C HAJ 7.86 7.86 C HRX 3,559.48 3,559.48 3,567.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C HJJ 1.09 1.09 C HSX 66.18 66.18 67.27 _____________________ TOTAL AGENCY TRANSFERS 3,634.61 _____________________________________________________________________________________________________________________________________________________ page 711 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 74.00 74.00 C HRX 33,504.17 33,504.17 33,578.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C HJJ 3.90 3.90 C HSX 236.38 236.38 240.28 _____________________ TOTAL AGENCY TRANSFERS 33,818.45 _____________________________________________________________________________________________________________________________________________________ page 712 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C HAJ 1.62 1.62 C HRX 730.73 730.73 732.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C HJJ .14 .14 C HSX 9.37 9.37 9.51 _____________________ TOTAL AGENCY TRANSFERS 741.86 _____________________________________________________________________________________________________________________________________________________ page 713 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 200.53 200.53 C HRX 90,788.04 90,788.04 90,988.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C HJJ 6.23 6.23 C HSX 368.50 368.50 374.73 _____________________ TOTAL AGENCY TRANSFERS 91,363.30 _____________________________________________________________________________________________________________________________________________________ page 714 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 94.93 94.93 C HRX 42,976.65 42,976.65 43,071.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C HJJ 4.45 4.45 C HSX 262.36 262.36 266.81 _____________________ TOTAL AGENCY TRANSFERS 43,338.39 _____________________________________________________________________________________________________________________________________________________ page 715 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: TB01 RIVERSIDE CO SUPERINTENDENT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ page 716 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: TB02 KERN COUNTY SCHOOL BONDS **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 C HSX .00 .00 DA91 SIERRA SANDS UNIF BOND #2 OHO ACR ACR C HAJ .00 C HRX .00 C HSX .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 717 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C HSX .05 .05 .05 _____________________ TOTAL AGENCY TRANSFERS .05 _____________________________________________________________________________________________________________________________________________________ page 718 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 97.54 97.54 C HSX .99 .99 98.53 GA01 GENERAL TAX LEVY OHW ACR ACR C HAJ .58 .58 C HJJ .05 .05 C HRX 263.94 263.94 C HSX 2.26 2.26 266.83 _____________________ TOTAL AGENCY TRANSFERS 365.36 _____________________________________________________________________________________________________________________________________________________ page 719 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 1,646.67 1,646.67 C HSX 7.25 7.25 1,653.92 GA01 GENERAL TAX LEVY OHZ ACR ACR C HAJ 2.99 2.99 C HJJ .20 .20 C HRX 1,351.71 1,351.71 C HSX 12.23 12.23 1,367.13 _____________________ TOTAL AGENCY TRANSFERS 3,021.05 _____________________________________________________________________________________________________________________________________________________ page 720 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C HAJ .01 .01 C HRX 4.00 4.00 C HSX .03 .03 4.04 _____________________ TOTAL AGENCY TRANSFERS 4.04 _____________________________________________________________________________________________________________________________________________________ page 721 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 .05 .05 C HRX 23.85 23.85 23.90 _____________________ TOTAL AGENCY TRANSFERS 23.90 _____________________________________________________________________________________________________________________________________________________ page 722 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 OII ACR ACR C HAJ .16 .16 C HRX 72.67 72.67 72.83 _____________________ TOTAL AGENCY TRANSFERS 72.83 _____________________________________________________________________________________________________________________________________________________ page 723 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 3.50 3.50 C HRX 1,585.19 1,585.19 1,588.69 _____________________ TOTAL AGENCY TRANSFERS 1,588.69 _____________________________________________________________________________________________________________________________________________________ page 724 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 OHO ACR ACR C HAJ .53 .53 C HRX 239.13 239.13 239.66 _____________________ TOTAL AGENCY TRANSFERS 239.66 _____________________________________________________________________________________________________________________________________________________ page 725 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD01 CSA 2 - BLO **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ page 726 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ page 727 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 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 .43 XCC .43 .43 _____________________ TOTAL AGENCY TRANSFERS .43 _____________________________________________________________________________________________________________________________________________________ page 728 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD05 CSA 17 - APPLE VALLEY **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 SFV 185 185 C HAJ 1.47 XCC 1.47 C HJJ .13 XCC .13 C HRX 666.54 XCC 1.67 664.87 C HSX 6.81 XCC .01 6.80 673.27 _____________________ TOTAL AGENCY TRANSFERS 673.27 _____________________________________________________________________________________________________________________________________________________ page 729 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C HAJ 1.06 XCC 1.06 C HJJ .08 XCC .08 C HRX 480.98 XCC 1.20 479.78 C HSX 4.42 XCC .01 4.41 485.33 _____________________ TOTAL AGENCY TRANSFERS 485.33 _____________________________________________________________________________________________________________________________________________________ page 730 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C HAJ 4.28 XCC .01 4.27 C HJJ .29 XCC .29 C HRX 1,936.46 XCC 4.84 1,931.62 C HSX 22.39 XCC .05 22.34 1,958.52 _____________________ TOTAL AGENCY TRANSFERS 1,958.52 _____________________________________________________________________________________________________________________________________________________ page 731 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C HAJ 4.49 XCC .01 4.48 C HJJ .25 XCC .25 C HRX 2,031.65 XCC 5.08 2,026.57 C HSX 25.54 XCC .06 25.48 2,056.78 _____________________ TOTAL AGENCY TRANSFERS 2,056.78 _____________________________________________________________________________________________________________________________________________________ page 732 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 .03 XCC .03 C HJJ XCC .00 C HRX 14.89 XCC .04 14.85 C HSX .12 XCC .12 15.00 _____________________ TOTAL AGENCY TRANSFERS 15.00 _____________________________________________________________________________________________________________________________________________________ page 733 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 .78- XCC .78- C HSX 58.94 XCC .14 58.80 C XHA XCC .00 C XHJ .00 C XHS 10.15 XCC .03 10.12 68.14 _____________________ TOTAL AGENCY TRANSFERS 68.14 _____________________________________________________________________________________________________________________________________________________ page 734 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 .75 XCC .75 .75 _____________________ TOTAL AGENCY TRANSFERS .75 _____________________________________________________________________________________________________________________________________________________ page 735 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 SKX 106 100 C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX XCC .00 C XHA XCC .00 C XHJ XCC .00 C XHS XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 736 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 .01- XCC .01- C HSX .67 XCC .67 .66 _____________________ TOTAL AGENCY TRANSFERS .66 _____________________________________________________________________________________________________________________________________________________ page 737 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 .01- XCC .01- C HSX .93 XCC .93 .92 _____________________ TOTAL AGENCY TRANSFERS .92 _____________________________________________________________________________________________________________________________________________________ page 738 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 .01- XCC .01- C HRX XCC .00 C HSX .65 XCC .65 .64 _____________________ TOTAL AGENCY TRANSFERS .64 _____________________________________________________________________________________________________________________________________________________ page 739 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 2.73 XCC .01 2.72 C HJJ .20 XCC .20 C HRX 1,236.84 XCC 3.09 1,233.75 C HSX 11.29 XCC .02 11.27 1,247.94 _____________________ TOTAL AGENCY TRANSFERS 1,247.94 _____________________________________________________________________________________________________________________________________________________ page 740 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 .29 XCC .29 C HJJ .02 XCC .02 C HRX 132.53 XCC .33 132.20 C HSX 1.15 XCC 1.15 133.66 _____________________ TOTAL AGENCY TRANSFERS 133.66 _____________________________________________________________________________________________________________________________________________________ page 741 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 SJP 365 365 C HAJ .09 XCC .09 C HJJ .01 XCC .01 C HRX 40.65 XCC .10 40.55 C HSX .36 XCC .36 41.01 _____________________ TOTAL AGENCY TRANSFERS 41.01 _____________________________________________________________________________________________________________________________________________________ page 742 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 .05- XCC .05- C HRX XCC .00 C HSX 4.64 XCC .01 4.63 4.58 _____________________ TOTAL AGENCY TRANSFERS 4.58 _____________________________________________________________________________________________________________________________________________________ page 743 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 .36 XCC .36 C HJJ .03 XCC .03 C HRX 162.62 XCC .41 162.21 C HSX 1.48 XCC 1.48 164.08 _____________________ TOTAL AGENCY TRANSFERS 164.08 _____________________________________________________________________________________________________________________________________________________ page 744 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKD 380 380 C HAJ 1.17 XCC 1.17 C HJJ .04- XCC .04- C HRX 528.63 XCC 1.32 527.31 C HSX 14.64 XCC .03 14.61 543.05 _____________________ TOTAL AGENCY TRANSFERS 543.05 _____________________________________________________________________________________________________________________________________________________ page 745 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 .03- XCC .03- C HRX XCC .00 C HSX 2.19 XCC 2.19 2.16 _____________________ TOTAL AGENCY TRANSFERS 2.16 _____________________________________________________________________________________________________________________________________________________ page 746 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 .39 XCC .39 C HJJ .03 XCC .03 C HRX 177.56 XCC .44 177.12 C HSX 1.59 XCC 1.59 179.13 _____________________ TOTAL AGENCY TRANSFERS 179.13 _____________________________________________________________________________________________________________________________________________________ page 747 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 17.09 XCC .04 17.05 C HJJ 1.28 XCC 1.28 C HRX 7,736.36 XCC 19.34 7,717.02 C HSX 74.96 XCC .19 74.77 C XHA XCC .00 C XHJ XCC .00 C XHR XCC .00 C XHS XCC .00 7,810.12 _____________________ TOTAL AGENCY TRANSFERS 7,810.12 _____________________________________________________________________________________________________________________________________________________ page 748 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 .73 XCC .73 C HJJ .05 XCC .05 C HRX 332.39 XCC .83 331.56 C HSX 2.92 XCC .01 2.91 335.25 _____________________ TOTAL AGENCY TRANSFERS 335.25 _____________________________________________________________________________________________________________________________________________________ page 749 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 3.68 XCC .01 3.67 C HJJ .28 XCC .28 C HRX 1,663.94 XCC 4.16 1,659.78 C HSX 16.45 XCC .04 16.41 1,680.14 _____________________ TOTAL AGENCY TRANSFERS 1,680.14 _____________________________________________________________________________________________________________________________________________________ page 750 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 .44 XCC .44 C HJJ .03 XCC .03 C HRX 201.36 XCC .50 200.86 C HSX 1.88 XCC 1.88 203.21 _____________________ TOTAL AGENCY TRANSFERS 203.21 _____________________________________________________________________________________________________________________________________________________ page 751 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 .26 XCC .26 C HJJ .02 XCC .02 C HRX 118.02 XCC .30 117.72 C HSX .92 XCC .92 118.92 _____________________ TOTAL AGENCY TRANSFERS 118.92 _____________________________________________________________________________________________________________________________________________________ page 752 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 SKX 106 100 C HAJ 65.69 XCC .16 65.53 C HJJ 4.81 XCC .01 4.80 C HRX 29,741.84 XCC 74.35 29,667.49 C HSX 279.28 XCC .69 278.59 C XHA 1.84- XCC .01- 1.83- C XHJ XCC .00 C XHR 301.48 XCC .75 300.73 C XHS 1.19 XCC 1.19 30,316.50 _____________________ TOTAL AGENCY TRANSFERS 30,316.50 _____________________________________________________________________________________________________________________________________________________ page 753 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 C XHA XCC .00 C XHJ .00 C XHS XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 754 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: P.O. BOX 2608 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 .01- XCC .01- C HSX .09 XCC .09 .08 _____________________ TOTAL AGENCY TRANSFERS .08 _____________________________________________________________________________________________________________________________________________________ page 755 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD53 CSA 70 ZONE C **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: P.O. BOX 2608 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 _____________________________________________________________________________________________________________________________________________________ page 756 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 4.95 XCC .01 4.94 C HJJ .33 XCC .33 C HRX 2,242.18 XCC 5.61 2,236.57 C HSX 19.81 XCC .05 19.76 C XHA .12 XCC .12 C XHS .02 XCC .02 2,261.74 _____________________ TOTAL AGENCY TRANSFERS 2,261.74 _____________________________________________________________________________________________________________________________________________________ page 757 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 EIO 135 135 C HAJ .11 XCC .11 C HJJ .01 XCC .01 C HRX 49.40 XCC .12 49.28 C HSX .49 XCC .49 49.89 _____________________ TOTAL AGENCY TRANSFERS 49.89 _____________________________________________________________________________________________________________________________________________________ page 758 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 .14 XCC .14 C HJJ .01 XCC .01 C HRX 61.62 XCC .15 61.47 C HSX .62 XCC .62 62.24 _____________________ TOTAL AGENCY TRANSFERS 62.24 _____________________________________________________________________________________________________________________________________________________ page 759 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 EFO 165 165 C HAJ XCC .00 C HJJ XCC .00 C HRX 2.51 XCC .01 2.50 C HSX .02 XCC .02 2.52 _____________________ TOTAL AGENCY TRANSFERS 2.52 _____________________________________________________________________________________________________________________________________________________ page 760 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 5.45 XCC .01 5.44 C HJJ .04 XCC .04 C HRX 663.15 XCC 1.66 661.49 C HSX 2.35 XCC 2.35 669.32 GA01 GENERAL TAX LEVY MPP 897 170 C HJJ .06- XCC .06- C HSX 6.28 XCC .01 6.27 6.21 _____________________ TOTAL AGENCY TRANSFERS 675.53 _____________________________________________________________________________________________________________________________________________________ page 761 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 .01- XCC .01- C HSX 1.14 XCC 1.14 1.13 _____________________ TOTAL AGENCY TRANSFERS 1.13 _____________________________________________________________________________________________________________________________________________________ page 762 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C HAJ .09 XCC .09 C HJJ .01 XCC .01 C HRX 41.19 XCC .10 41.09 C HSX .38 XCC .38 41.57 _____________________ TOTAL AGENCY TRANSFERS 41.57 _____________________________________________________________________________________________________________________________________________________ page 763 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 .57 XCC .57 C HJJ .05 XCC .05 C HRX 258.82 XCC .65 258.17 C HSX 2.43 XCC .01 2.42 261.21 _____________________ TOTAL AGENCY TRANSFERS 261.21 _____________________________________________________________________________________________________________________________________________________ page 764 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 SKX 106 160 C HJJ XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 765 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C HAJ 1.52 XCC 1.52 C HJJ .12 XCC .12 C HRX 689.22 XCC 1.72 687.50 C HSX 6.63 XCC .01 6.62 695.76 _____________________ TOTAL AGENCY TRANSFERS 695.76 _____________________________________________________________________________________________________________________________________________________ page 766 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 .19 XCC .19 C HJJ .01 XCC .01 C HRX 88.03 XCC .22 87.81 C HSX 1.42 XCC 1.42 89.43 _____________________ TOTAL AGENCY TRANSFERS 89.43 _____________________________________________________________________________________________________________________________________________________ page 767 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EES 345 345 C HAJ 6.61 XCC .02 6.59 C HJJ XCC .00 C HRX 971.31 XCC 2.43 968.88 C HSX 4.21 XCC .01 4.20 979.67 GA01 GENERAL TAX LEVY EFQ 345 345 C HAJ .23 XCC .23 C HJJ .02 XCC .02 C HRX 104.63 XCC .26 104.37 C HSX 1.03 XCC 1.03 105.65 _____________________ TOTAL AGENCY TRANSFERS 1,085.32 _____________________________________________________________________________________________________________________________________________________ page 768 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 EFT 350 350 C HAJ .19 XCC .19 C HJJ .02 XCC .02 C HRX 86.33 XCC .22 86.11 C HSX .82 XCC .82 87.14 _____________________ TOTAL AGENCY TRANSFERS 87.14 _____________________________________________________________________________________________________________________________________________________ page 769 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 .01- XCC .01- C HRX XCC .00 C HSX .81 XCC .81 .80 _____________________ TOTAL AGENCY TRANSFERS .80 _____________________________________________________________________________________________________________________________________________________ page 770 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 SOP 460 460 C HAJ .04 XCC .04 C HJJ XCC .00 C HRX 18.52 XCC .05 18.47 C HSX .17 XCC .17 18.68 _____________________ TOTAL AGENCY TRANSFERS 18.68 _____________________________________________________________________________________________________________________________________________________ page 771 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ page 772 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 .94 XCC .94 .94 _____________________ TOTAL AGENCY TRANSFERS .94 _____________________________________________________________________________________________________________________________________________________ page 773 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 .50 XCC .50 C HJJ .04 XCC .04 C HRX 224.67 XCC .56 224.11 C HSX 1.98 XCC 1.98 226.63 _____________________ TOTAL AGENCY TRANSFERS 226.63 _____________________________________________________________________________________________________________________________________________________ page 774 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 .01- XCC .01- C HRX XCC .00 C HSX .58 XCC .58 .57 _____________________ TOTAL AGENCY TRANSFERS .57 _____________________________________________________________________________________________________________________________________________________ page 775 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 EIG 495 495 C HJJ XCC .00 C HSX XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 776 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 EIG 495 495 C HJJ XCC .00 C HSX XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 777 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 5.88 XCC .01 5.87 C HJJ .42 XCC .42 C HRX 2,663.14 XCC 6.66 2,656.48 C HSX 24.64 XCC .06 24.58 C XHA .25- XCC .25- C XHJ XCC .00 C XHR 23.88 XCC .06 23.82 C XHS .19 XCC .19 2,711.11 _____________________ TOTAL AGENCY TRANSFERS 2,711.11 _____________________________________________________________________________________________________________________________________________________ page 778 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C HAJ 70.78 XCC .18 70.60 C HJJ 5.71 XCC .01 5.70 C HRX 32,045.33 XCC 80.11 31,965.22 C HSX 248.81 XCC .62 248.19 C XHA .41- XCC .41- C XHR 4,195.71 XCC 10.49 4,185.22 C XHS .26 XCC .26 36,474.78 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C HAJ 86.05 XCC .22 85.83 C HJJ 6.80 XCC .02 6.78 C HRX 38,960.47 XCC 97.40 38,863.07 C HSX 296.15 XCC .74 295.41 39,251.09 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C HAJ 63.65 XCC .16 63.49 C HJJ 5.63 XCC .01 5.62 C HRX 28,815.52 XCC 72.04 28,743.48 C HSX 245.02 XCC .61 244.41 29,057.00 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C HAJ 53.49 XCC .13 53.36 C HJJ 4.40 XCC .01 4.39 C HRX 24,214.64 XCC 60.54 24,154.10 C HSX 191.70 XCC .48 191.22 C XHR 315.51 XCC .79 314.72 C XHS .00 24,717.79 _____________________ TOTAL AGENCY TRANSFERS 129,500.66 _____________________________________________________________________________________________________________________________________________________ page 779 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 1.29- XCC 1.29- C HRX XCC .00 C HSX 90.35 XCC .23 90.12 C XHA XCC .00 C XHJ XCC .00 C XHS .50 XCC .50 89.33 _____________________ TOTAL AGENCY TRANSFERS 89.33 _____________________________________________________________________________________________________________________________________________________ page 780 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ page 781 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 .03- XCC .03- C HRX XCC .00 C HSX 1.34 XCC 1.34 1.31 _____________________ TOTAL AGENCY TRANSFERS 1.31 _____________________________________________________________________________________________________________________________________________________ page 782 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ page 783 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 .63- XCC .63- C HRX XCC .00 C HSX 40.66 XCC .10 40.56 C XHA 2.64 XCC .01 2.63 C XHS .41 XCC .41 42.97 _____________________ TOTAL AGENCY TRANSFERS 42.97 _____________________________________________________________________________________________________________________________________________________ page 784 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 .03- XCC .03- C HRX XCC .00 C HSX .05 XCC .05 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 785 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 .36- XCC .36- C HSX 24.77 XCC .05 24.72 C XHA 4.82- XCC .01- 4.81- C XHS 4.80 XCC .01 4.79 24.34 _____________________ TOTAL AGENCY TRANSFERS 24.34 _____________________________________________________________________________________________________________________________________________________ page 786 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 .02- XCC .02- C HRX XCC .00 C HSX .04 XCC .04 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 787 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 17.64 XCC .04 17.60 C HJJ 1.28 XCC 1.28 C HRX 7,984.40 XCC 19.96 7,964.44 C HSX 72.54 XCC .17 72.37 8,055.69 _____________________ TOTAL AGENCY TRANSFERS 8,055.69 _____________________________________________________________________________________________________________________________________________________ page 788 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 2.60 XCC .01 2.59 C HJJ .19 XCC .19 C HRX 1,176.39 XCC 2.94 1,173.45 C HSX 11.01 XCC .02 10.99 1,187.22 _____________________ TOTAL AGENCY TRANSFERS 1,187.22 _____________________________________________________________________________________________________________________________________________________ page 789 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ page 790 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 EGS 685 685 C HAJ 10.27 XCC .03 10.24 C HJJ .75 XCC .75 C HRX 4,651.14 XCC 11.63 4,639.51 C HSX 42.96 XCC .10 42.86 4,693.36 _____________________ TOTAL AGENCY TRANSFERS 4,693.36 _____________________________________________________________________________________________________________________________________________________ page 791 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C HAJ 1.00 XCC 1.00 C HJJ .07 XCC .07 C HRX 453.08 XCC 1.13 451.95 C HSX 4.21 XCC .01 4.20 457.22 _____________________ TOTAL AGENCY TRANSFERS 457.22 _____________________________________________________________________________________________________________________________________________________ page 792 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: VIRGINIA TASKER _____________________________________________________________________________________________________________________________________________________ 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 _____________________________________________________________________________________________________________________________________________________ page 793 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 C HAJ 1.39 XCC 1.39 C HJJ .11 XCC .11 C HRX 626.64 XCC 1.57 625.07 C HSX 5.60 XCC .01 5.59 632.16 _____________________ TOTAL AGENCY TRANSFERS 632.16 _____________________________________________________________________________________________________________________________________________________ page 794 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ page 795 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ page 796 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ page 797 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 31.50 XCC .08 31.42 C HJJ 2.29 XCC .01 2.28 C HRX 14,263.30 XCC 35.66 14,227.64 C HSX 132.28 XCC .32 131.96 14,393.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C HJJ 2.28 XCC .01 2.27 C HSX 132.28 XCC .32 131.96 134.23 _____________________ TOTAL AGENCY TRANSFERS 14,527.53 _____________________________________________________________________________________________________________________________________________________ page 798 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: P.O. BOX 3220 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MCG 775 775 C HAJ 35.89 XCC .09 35.80 C HJJ 2.59 XCC .01 2.58 C HRX 16,249.44 XCC 40.62 16,208.82 C HSX 149.30 XCC .37 148.93 16,396.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY MCG 775 775 C HJJ 2.58 XCC .01 2.57 C HSX 149.29 XCC .37 148.92 151.49 _____________________ TOTAL AGENCY TRANSFERS 16,547.62 _____________________________________________________________________________________________________________________________________________________ page 799 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ page 800 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ page 801 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ page 802 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ page 803 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 HJJ .00 C HSX .05 .05 .05 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C HJJ .01- XCC .01- C HSX .05 XCC .05 .04 _____________________ TOTAL AGENCY TRANSFERS .09 _____________________________________________________________________________________________________________________________________________________ page 804 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: P.O. BOX 1055 HESPERIA, CA 92345-0951 _____________________________________________________________________________________________________________________________________________________ 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 11.33 XCC .03 11.30 C HJJ .80 XCC .80 C HRX 5,126.89 XCC 12.82 5,114.07 C HSX 47.39 XCC .12 47.27 5,173.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C HJJ .80 XCC .80 C HSX 47.39 XCC .12 47.27 48.07 _____________________ TOTAL AGENCY TRANSFERS 5,221.51 _____________________________________________________________________________________________________________________________________________________ page 805 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ page 806 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: VR01 EAST VALLEY RESOURCE CONS DISTRICT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 C XHA XCC .00 C XHJ XCC .00 C XHS XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 807 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 .03- XCC .03- C HRX XCC .00 C HSX .07 XCC .07 C XHA XCC .00 C XHJ XCC .00 C XHS XCC .00 .04 _____________________ TOTAL AGENCY TRANSFERS .04 _____________________________________________________________________________________________________________________________________________________ page 808 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C HJJ XCC .00 C HSX XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 809 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ page 810 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ page 811 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 11.59 XCC .03 11.56 C HJJ .84 XCC .84 C HRX 5,247.74 XCC 13.12 5,234.62 C HSX 47.67 XCC .12 47.55 5,294.57 _____________________ TOTAL AGENCY TRANSFERS 5,294.57 _____________________________________________________________________________________________________________________________________________________ page 812 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: VIRGINIA TASKER _____________________________________________________________________________________________________________________________________________________ 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 _____________________________________________________________________________________________________________________________________________________ page 813 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 .87 XCC .87 C HJJ .06 XCC .06 C HRX 392.26 XCC .98 391.28 C HSX 3.38 XCC .01 3.37 395.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C HJJ .06 XCC .06 C HSX 3.38 XCC .01 3.37 3.43 _____________________ TOTAL AGENCY TRANSFERS 399.01 _____________________________________________________________________________________________________________________________________________________ page 814 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 815 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 .62 XCC .62 C HJJ .05 XCC .05 C HRX 279.63 XCC .70 278.93 C HSX 2.51 XCC .01 2.50 282.10 _____________________ TOTAL AGENCY TRANSFERS 282.10 _____________________________________________________________________________________________________________________________________________________ page 815 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 816 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 18.84 XCC .05 18.79 C HJJ 1.40 XCC 1.40 C HRX 8,531.01 XCC 21.33 8,509.68 C HSX 79.19 XCC .20 78.99 8,608.86 _____________________ TOTAL AGENCY TRANSFERS 8,608.86 _____________________________________________________________________________________________________________________________________________________ page 816 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 817 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 .21 XCC .21 C HJJ .02 XCC .02 C HRX 94.92 XCC .24 94.68 C HSX .87 XCC .87 95.78 _____________________ TOTAL AGENCY TRANSFERS 95.78 _____________________________________________________________________________________________________________________________________________________ page 817 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 818 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 XCC .00 C HJJ XCC .00 C HRX 27.54 XCC .00 XDH 27.54 .00 C HSX XCC .00 .00 GA01 GENERAL TAX LEVY OIV ACR ACR C HAJ .66 XCC .66 C HJJ .05 XCC .05 C HRX 298.40 XCC .75 297.65 C HSX 2.67 XCC .01 2.66 301.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C HJJ .05 XCC .05 C HSX 2.67 XCC .01 2.66 2.71 _____________________ TOTAL AGENCY TRANSFERS 303.73 _____________________________________________________________________________________________________________________________________________________ page 818 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 819 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR C HAJ 2.01 XCC .01 2.00 C HJJ .14 XCC .14 C HRX 909.52 XCC 2.27 907.25 C HSX 8.00 XCC .02 7.98 917.37 _____________________ TOTAL AGENCY TRANSFERS 917.37 _____________________________________________________________________________________________________________________________________________________ page 819 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 820 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: JOHN E HOAGLAND _____________________________________________________________________________________________________________________________________________________ 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 29.44 XCC .07 29.37 C HJJ 2.06 XCC .01 2.05 C HRX 13,326.10 XCC 33.32 13,292.78 C HSX 118.38 XCC .29 118.09 C XHA .98 XCC .98 C XHS .15 XCC .15 13,443.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C HJJ 2.05 XCC .01 2.04 C HSX 118.36 XCC .29 118.07 120.11 _____________________ TOTAL AGENCY TRANSFERS 13,563.53 _____________________________________________________________________________________________________________________________________________________ page 820 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 821 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 .36 XCC .36 C HJJ .03 XCC .03 C HRX 162.19 XCC .41 161.78 C HSX 1.35 XCC 1.35 163.52 _____________________ TOTAL AGENCY TRANSFERS 163.52 _____________________________________________________________________________________________________________________________________________________ page 821 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 822 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 3.73 XCC .01 3.72 C HJJ .29 XCC .29 C HRX 1,690.13 XCC 4.23 1,685.90 C HSX 16.31 XCC .04 16.27 1,706.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C HJJ .29 XCC .29 C HSX 16.30 XCC .04 16.26 16.55 _____________________ TOTAL AGENCY TRANSFERS 1,722.73 _____________________________________________________________________________________________________________________________________________________ page 822 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 823 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C HAJ 1.00 XCC 1.00 C HJJ .08 XCC .08 C HRX 455.00 XCC 1.14 453.86 C HSX 4.33 XCC .01 4.32 459.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C HJJ .07 XCC .07 C HSX 4.32 XCC .01 4.31 4.38 _____________________ TOTAL AGENCY TRANSFERS 463.64 _____________________________________________________________________________________________________________________________________________________ page 823 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 824 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 .93 XCC .93 C HJJ .10 XCC .10 C HRX 422.67 XCC 1.06 421.61 C HSX 4.42 XCC .01 4.41 427.05 _____________________ TOTAL AGENCY TRANSFERS 427.05 _____________________________________________________________________________________________________________________________________________________ page 824 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 825 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: PO BOX 294049 PINON HILLS, 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 OGH ACR ACR C HAJ 8.93 XCC .02 8.91 C HJJ .85 XCC .85 C HRX 4,041.58 XCC 10.10 4,031.48 C HSX 36.97 XCC .09 36.88 4,078.12 _____________________ TOTAL AGENCY TRANSFERS 4,078.12 _____________________________________________________________________________________________________________________________________________________ page 825 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 826 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 43.59 XCC .11 43.48 C HJJ 3.35 XCC .01 3.34 C HRX 19,736.04 XCC 49.34 19,686.70 C HSX 193.32 XCC .49 192.83 19,926.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C HJJ 3.35 XCC .01 3.34 C HSX 193.34 XCC .49 192.85 196.19 _____________________ TOTAL AGENCY TRANSFERS 20,122.54 _____________________________________________________________________________________________________________________________________________________ page 826 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 827 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 166.49 XCC .42 166.07 C HJJ 11.70 XCC .03 11.67 C HRX 75,377.90 XCC 188.44 75,189.46 C HSX 662.28 XCC 1.65 660.63 76,027.83 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C HAJ 18.05 XCC .05 18.00 C HJJ 1.28 XCC 1.28 C HRX 8,171.08 XCC 20.43 8,150.65 C HSX 73.59 XCC .18 73.41 8,243.34 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C HAJ 17.83 XCC .04 17.79 C HJJ 1.26 XCC 1.26 C HRX 8,072.49 XCC 20.18 8,052.31 C HSX 72.68 XCC .17 72.51 8,143.87 _____________________ TOTAL AGENCY TRANSFERS 92,415.04 _____________________________________________________________________________________________________________________________________________________ page 827 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 828 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 8.91 XCC .02 8.89 C HJJ .66 XCC .66 C HRX 4,035.92 XCC 10.09 4,025.83 C HSX 36.68 XCC .09 36.59 4,071.97 _____________________ TOTAL AGENCY TRANSFERS 4,071.97 _____________________________________________________________________________________________________________________________________________________ page 828 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 829 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 6601 WHITEFEATHER ROAD JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C HAJ 5.29 XCC .01 5.28 C HJJ .40 XCC .40 C HRX 2,396.21 XCC 5.99 2,390.22 C HSX 22.28 XCC .06 22.22 2,418.12 _____________________ TOTAL AGENCY TRANSFERS 2,418.12 _____________________________________________________________________________________________________________________________________________________ page 829 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 830 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 9.21 XCC .02 9.19 C HJJ .65 XCC .65 C HRX 4,167.92 XCC 10.42 4,157.50 C HSX 37.30 XCC .09 37.21 C XHA .25 XCC .25 C XHS .04 XCC .04 4,204.84 _____________________ TOTAL AGENCY TRANSFERS 4,204.84 _____________________________________________________________________________________________________________________________________________________ page 830 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 831 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 .16 XCC .16 C HSX XCC .00 .16 _____________________ TOTAL AGENCY TRANSFERS .16 _____________________________________________________________________________________________________________________________________________________ page 831 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 832 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C HAJ .05 XCC .05 C HJJ XCC .00 C HRX 20.11 XCC .05 20.06 C HSX .17 XCC .17 C XHA .34- XCC .34- C XHJ XCC .00 C XHR 48.73 XCC .12 48.61 C XHS .32 XCC .32 68.87 _____________________ TOTAL AGENCY TRANSFERS 68.87 _____________________________________________________________________________________________________________________________________________________ page 832 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 833 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 .01 XCC .01 C XHA .15- XCC .15- C XHJ XCC .00 C XHS .08 XCC .08 .06- _____________________ TOTAL AGENCY TRANSFERS .06- _____________________________________________________________________________________________________________________________________________________ page 833 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 834 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C HAJ .76 XCC .76 C HJJ .05 XCC .05 C HRX 342.74 XCC .86 341.88 C HSX 3.18 XCC .01 3.17 C XHA .01 XCC .01 C XHS XCC .00 345.87 _____________________ TOTAL AGENCY TRANSFERS 345.87 _____________________________________________________________________________________________________________________________________________________ page 834 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 835 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 6.04 XCC .02 6.02 C HJJ .46 XCC .46 C HRX 2,736.39 XCC 6.84 2,729.55 C HSX 24.50 XCC .06 24.44 C XHA .09 XCC .09 C XHR 18.41 XCC .05 18.36 C XHS .21 XCC .21 2,779.13 _____________________ TOTAL AGENCY TRANSFERS 2,779.13 _____________________________________________________________________________________________________________________________________________________ page 835 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 836 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 HAJ .65 XCC .65 C HJJ .05 XCC .05 C HRX 295.31 XCC .74 294.57 C HSX 2.69 XCC .01 2.68 C XHA .13- XCC .13- C XHJ XCC .00 C XHR 18.50 XCC .05 18.45 C XHS .06 XCC .06 316.33 _____________________ TOTAL AGENCY TRANSFERS 316.33 _____________________________________________________________________________________________________________________________________________________ page 836 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 837 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 14.03 XCC .04 13.99 C HJJ 1.01 XCC 1.01 C HRX 6,351.09 XCC 15.88 6,335.21 C HSX 56.26 XCC .14 56.12 6,406.33 _____________________ TOTAL AGENCY TRANSFERS 6,406.33 _____________________________________________________________________________________________________________________________________________________ page 837 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 838 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 30.21 XCC .08 30.13 C HJJ 2.16 XCC .01 2.15 C HRX 13,678.18 XCC 34.20 13,643.98 C HSX 124.30 XCC .30 124.00 13,800.26 _____________________ TOTAL AGENCY TRANSFERS 13,800.26 _____________________________________________________________________________________________________________________________________________________ page 838 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 839 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 C XHA XCC .00 C XHJ XCC .00 C XHS 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 HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX XCC .00 .00 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C HAJ 38.40 XCC .10 38.30 C HJJ 2.71 XCC .01 2.70 C HRX 17,386.19 XCC 43.47 17,342.72 C HSX 157.69 XCC .38 157.31 C XHA .04- XCC .04- C XHJ XCC .00 C XHS .06 XCC .06 17,541.05 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C HAJ .10 XCC .10 C HJJ .01 XCC .01 C HRX 43.22 XCC .11 43.11 C HSX .37 XCC .37 43.59 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C HAJ 49.13 XCC .12 49.01 C HJJ 3.48 XCC .01 3.47 C HRX 22,242.48 XCC 55.61 22,186.87 C HSX 198.34 XCC .49 197.85 C XHA XCC .00 C XHJ XCC .00 C XHS XCC .00 22,437.20 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C HAJ .13 XCC .13 C HJJ .01 XCC .01 C HRX 56.29 XCC .14 56.15 page 839 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 840 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX .43 XCC .43 56.72 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C HAJ 159.58 XCC .40 159.18 C HJJ 11.27 XCC .03 11.24 C HRX 72,248.99 XCC 180.62 72,068.37 C HSX 648.78 XCC 1.62 647.16 C XHA .06- XCC .06- C XHJ XCC .00 C XHS .12 XCC .12 72,886.01 _____________________ TOTAL AGENCY TRANSFERS 112,964.57 _____________________________________________________________________________________________________________________________________________________ page 840 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 841 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 39.55 XCC .10 39.45 C HJJ 79.36 XCC .21 79.15 C HRX 260,575.39 XCC 651.44 259,923.95 C HSX 2,038.77 XCC 5.09 2,033.68 C XHA XCC .00 C XHJ XCC .00 C XHR 14,059.72 XCC 35.15 14,024.57 C XHS 1.93 XCC 1.93 276,102.73 GA01 GENERAL TAX LEVY OLL ACR ACR C HAJ 69.75 XCC .17 69.58 C HJJ 5.03 XCC .01 5.02 C HRX 31,577.20 XCC 78.94 31,498.26 C HSX 295.28 XCC .73 294.55 C XHA 5.65- XCC .01- 5.64- C XHJ XCC .00 C XHR 2,129.38 XCC 5.33 2,124.05 C XHS 13.88 XCC .02 13.86 33,999.68 _____________________ TOTAL AGENCY TRANSFERS 310,102.41 _____________________________________________________________________________________________________________________________________________________ page 841 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 842 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 9430 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 _____________________________________________________________________________________________________________________________________________________ page 842 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 843 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C HAJ 2.31 XCC .01 2.30 C HJJ .16 XCC .16 C HRX 1,044.02 XCC 2.61 1,041.41 C HSX 9.88 XCC .02 9.86 1,053.73 _____________________ TOTAL AGENCY TRANSFERS 1,053.73 _____________________________________________________________________________________________________________________________________________________ page 843 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 844 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: P.O. BOX 5001 VICTORVILLE, CA 92393-5001 _____________________________________________________________________________________________________________________________________________________ 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 .09- XCC .09- C HSX .52 XCC .52 .43 _____________________ TOTAL AGENCY TRANSFERS .43 _____________________________________________________________________________________________________________________________________________________ page 844 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 845 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OKN ACR ACR C HJJ XCC .00 C HSX XCC .00 .00 GA01 GENERAL TAX LEVY OKN ACR ACR C HAJ 2.11 XCC .01 2.10 C HJJ .15 XCC .15 C HRX 955.61 XCC 2.39 953.22 C HSX 8.81 XCC .02 8.79 964.26 _____________________ TOTAL AGENCY TRANSFERS 964.26 _____________________________________________________________________________________________________________________________________________________ page 845 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 846 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA CO WATER DISTRICT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 C XHA XCC .00 C XHJ XCC .00 C XHS XCC .00 .00 DA02 DEBT SERVICE IMP 1963-1 OKP ACR ACR C HAJ XCC .00 C HJJ XCC .00 C HSX XCC .00 C XHA .00 C XHJ .00 C XHS .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 C XHA XCC .00 C XHJ XCC .00 C XHS XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 846 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 847 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ page 847 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 848 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 15776 MAIN STREET HESPERIA, CA 92345 ATTN: VALERIE FINSTAD _____________________________________________________________________________________________________________________________________________________ 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 _____________________________________________________________________________________________________________________________________________________ page 848 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 849 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 11.62 XCC .03 11.59 C HJJ .86 XCC .86 C HRX 5,260.33 XCC 13.15 5,247.18 C HSX 49.91 XCC .13 49.78 5,309.41 _____________________ TOTAL AGENCY TRANSFERS 5,309.41 _____________________________________________________________________________________________________________________________________________________ page 849 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 850 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 3.60- XCC .01- 3.59- C HJJ 1.00- XCC 1.00- C HRX 1,072.53 XCC 2.68 1,069.85 C HSX 13.37 XCC .03 13.34 1,078.60 GA01 GENERAL TAX LEVY OKV ACR ACR C HAJ 3.90 XCC .01 3.89 C HJJ .29 XCC .29 C HRX 1,767.23 XCC 4.42 1,762.81 C HSX 16.39 XCC .04 16.35 1,783.34 _____________________ TOTAL AGENCY TRANSFERS 2,861.94 _____________________________________________________________________________________________________________________________________________________ page 850 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 851 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 .75 XCC .75 C HJJ .07 XCC .07 C HRX 337.30 XCC .84 336.46 C HSX 3.49 XCC .01 3.48 340.76 _____________________ TOTAL AGENCY TRANSFERS 340.76 _____________________________________________________________________________________________________________________________________________________ page 851 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 852 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 .06 XCC .06 C HJJ .01 XCC .01 C HRX 27.00 XCC .07 26.93 C HSX .28 XCC .28 27.28 _____________________ TOTAL AGENCY TRANSFERS 27.28 _____________________________________________________________________________________________________________________________________________________ page 852 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 853 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 8.77 XCC .02 8.75 C HJJ .63 XCC .63 C HRX 3,970.03 XCC 9.93 3,960.10 C HSX 36.02 XCC .09 35.93 4,005.41 _____________________ TOTAL AGENCY TRANSFERS 4,005.41 _____________________________________________________________________________________________________________________________________________________ page 853 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 854 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 14.79 XCC .04 14.75 C HJJ 1.06 XCC 1.06 C HRX 6,694.85 XCC 16.74 6,678.11 C HSX 62.67 XCC .15 62.52 6,756.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C HJJ 1.09 XCC 1.09 C HSX 62.69 XCC .15 62.54 63.63 _____________________ TOTAL AGENCY TRANSFERS 6,820.07 _____________________________________________________________________________________________________________________________________________________ page 854 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 855 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ page 855 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 856 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ page 856 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 857 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 17185 YUMA STREET VICTORVILLE, CA 92392-5887 ATTN: JANET ROSSON _____________________________________________________________________________________________________________________________________________________ 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 _____________________________________________________________________________________________________________________________________________________ page 857 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 858 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 10.41 XCC .03 10.38 C HJJ .76 XCC .76 C HRX 4,715.43 XCC 11.79 4,703.64 C HSX 44.08 XCC .11 43.97 4,758.75 _____________________ TOTAL AGENCY TRANSFERS 4,758.75 _____________________________________________________________________________________________________________________________________________________ page 858 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 859 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 8.19 XCC .02 8.17 C HJJ .61 XCC .61 C HRX 3,708.92 XCC 9.27 3,699.65 C HSX 34.85 XCC .08 34.77 3,743.20 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C HAJ 15.30 XCC .04 15.26 C HJJ 1.13 XCC 1.13 C HRX 6,926.35 XCC 17.32 6,909.03 C HSX 64.75 XCC .16 64.59 6,990.01 _____________________ TOTAL AGENCY TRANSFERS 10,733.21 _____________________________________________________________________________________________________________________________________________________ page 859 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 860 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW36 ODESSA WATER DISTRICT **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ page 860 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 861 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 1.62 XCC 1.62 C HJJ XCC .00 C HRX 23.10 XCC .06 23.04 C HSX XCC .00 24.66 GA01 GENERAL TAX LEVY OIF ACR ACR C HAJ .03 XCC .03 C HJJ XCC .00 C HRX 15.42 XCC .04 15.38 C HSX .14 XCC .14 15.55 _____________________ TOTAL AGENCY TRANSFERS 40.21 _____________________________________________________________________________________________________________________________________________________ page 861 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 862 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ page 862 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 863 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN/DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 12.73- XCC .03- 12.70- C HJJ 3.34- XCC .01- 3.33- C HRX 1,531.88 XCC 3.83 1,528.05 C HSX 15.47 XCC .04 15.43 1,527.45 GA01 GENERAL TAX LEVY OPZ ACR ACR C HAJ .48 XCC .48 C HJJ .04 XCC .04 C HRX 218.00 XCC .55 217.45 C HSX 2.07 XCC 2.07 220.04 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C HAJ .48 XCC .48 C HJJ .03 XCC .03 C HRX 219.98 XCC .55 219.43 C HSX 2.09 XCC 2.09 222.03 _____________________ TOTAL AGENCY TRANSFERS 1,969.52 _____________________________________________________________________________________________________________________________________________________ page 863 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 864 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 59.88 XCC .15 59.73 C HJJ 4.99 XCC .01 4.98 C HRX 5,741.51 XCC 14.35 5,727.16 C HSX 49.42 XCC .11 49.31 5,841.18 DA03 DEBT SERVICE IMP B BOND OKJ ACR ACR C HAJ 4.17- XCC .01- 4.16- C HJJ XCC .00 C HRX 194.85 XCC .49 194.36 C HSX 1.97 XCC 1.97 192.17 GA01 GENERAL TAX LEVY OKJ ACR ACR C HAJ 6.72 XCC .02 6.70 C HJJ .50 XCC .50 C HRX 3,042.38 XCC 7.61 3,034.77 C HSX 28.00 XCC .07 27.93 C XHA .13 XCC .13 C XHS .02 XCC .02 3,070.05 _____________________ TOTAL AGENCY TRANSFERS 9,103.40 _____________________________________________________________________________________________________________________________________________________ page 864 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 865 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** 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 12.55 XCC .03 12.52 C HJJ .52- XCC .52- C HRX 3,660.14 XCC 9.15 3,650.99 C HSX 32.04 XCC .08 31.96 C XHA XCC .00 C XHJ XCC .00 C XHS XCC .00 3,694.95 DA02 DEBT SERVICE BRYANT OLD ACR ACR C HJJ XCC .00 C HRX .54 XCC .54 C HSX XCC .00 .54 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C HAJ 19.12 XCC .05 19.07 C HJJ .57 XCC .57 C HRX 3,802.68 XCC 9.51 3,793.17 C HSX 59.72 XCC .15 59.57 3,872.38 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C HAJ XCC .00 C HJJ XCC .00 C HRX .63 XCC .63 C HSX XCC .00 .63 _____________________ TOTAL AGENCY TRANSFERS 7,568.50 _____________________________________________________________________________________________________________________________________________________ page 865 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 866 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/01/2011 TO 04/29/2011 **** ADDRESS: 22450 HEADQUARTERS 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 10.97 XCC .03 10.94 C HJJ .81 XCC .81 C HRX 4,964.43 XCC 12.41 4,952.02 C HSX 47.71 XCC .12 47.59 5,011.36 _____________________ TOTAL AGENCY TRANSFERS 5,011.36 _____________________________________________________________________________________________________________________________________________________ page 866 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 867 TIME: 22:43:49 PROPERTY TAX DIVISION DATE: 05/12/2011 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 7,497,194.06 NET AGENCY TRANSFERS 7,497,194.06 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT 549.73 _____________________________________________________________________________________________________________________________________________________ page 867