PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 1,482.05- 1,482.05- C HJJ 44.97 44.97 C HRX 306,728.73 306,728.73 C HSX 10,387.44 10,387.44 315,679.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C HJJ 99.44 99.44 C HSX 23,041.58 23,041.58 23,141.02 _____________________ TOTAL AGENCY TRANSFERS 338,820.11 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C HAJ 2,248.34- 2,248.34- C HJJ 68.21 68.21 C HRX 465,323.24 465,323.24 C HSX 15,756.23 15,756.23 478,899.34 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C HSX 4.19 4.19 4.19 _____________________ TOTAL AGENCY TRANSFERS 478,903.53 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 2,437.12 2,437.12 2,437.12 _____________________ TOTAL AGENCY TRANSFERS 2,437.12 _____________________________________________________________________________________________________________________________________________________ page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 13.05 XCC .03 13.02 13.02 _____________________ TOTAL AGENCY TRANSFERS 13.02 _____________________________________________________________________________________________________________________________________________________ page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 117.42- XCC .29- 117.13- C HJJ 3.54 XCC .01 3.53 C HRX 24,301.90 XCC 60.75 24,241.15 C HSX 820.92 XCC 2.04 818.88 24,946.43 _____________________ TOTAL AGENCY TRANSFERS 24,946.43 _____________________________________________________________________________________________________________________________________________________ page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C HAJ 39.09- XCC .10- 38.99- C HJJ 1.19 XCC 1.19 C HRX 8,090.21 XCC 20.23 8,069.98 C HSX 270.70 XCC .67 270.03 8,302.21 _____________________ TOTAL AGENCY TRANSFERS 8,302.21 _____________________________________________________________________________________________________________________________________________________ page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 29.41- XCC .07- 29.34- C HJJ .91 XCC .91 C HRX 6,087.01 XCC 15.22 6,071.79 C HSX 207.92 XCC .52 207.40 6,250.76 _____________________ TOTAL AGENCY TRANSFERS 6,250.76 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 34.67- XCC .09- 34.58- C HJJ 1.08 XCC 1.08 C HRX 7,175.92 XCC 17.94 7,157.98 C HSX 254.10 XCC .63 253.47 7,377.95 _____________________ TOTAL AGENCY TRANSFERS 7,377.95 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 2.99- XCC .01- 2.98- C HJJ .09 XCC .09 C HRX 619.03 XCC 1.55 617.48 C HSX 21.92 XCC .05 21.87 636.46 _____________________ TOTAL AGENCY TRANSFERS 636.46 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 11.10- XCC .03- 11.07- C HJJ .32 XCC .32 C HRX 2,296.65 XCC 5.74 2,290.91 C HSX 71.99 XCC .18 71.81 2,351.97 _____________________ TOTAL AGENCY TRANSFERS 2,351.97 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 11.08- XCC .03- 11.05- C HJJ .33 XCC .33 C HRX 2,292.50 XCC 5.73 2,286.77 C HSX 77.27 XCC .20 77.07 2,353.12 _____________________ TOTAL AGENCY TRANSFERS 2,353.12 _____________________________________________________________________________________________________________________________________________________ page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 3.61- XCC .01- 3.60- C HJJ .11 XCC .11 C HRX 747.32 XCC 1.87 745.45 C HSX 25.49 XCC .07 25.42 767.38 _____________________ TOTAL AGENCY TRANSFERS 767.38 _____________________________________________________________________________________________________________________________________________________ page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 86.34- XCC .22- 86.12- C HJJ 2.61 XCC .01 2.60 C HRX 17,870.01 XCC 44.68 17,825.33 C HSX 605.47 XCC 1.51 603.96 18,345.77 _____________________ TOTAL AGENCY TRANSFERS 18,345.77 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C HAJ 50.95- 50.95- C HJJ 1.55 1.55 C HRX 10,544.52 10,544.52 C HSX 357.05 357.05 10,852.17 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C HAJ 3.73- 3.73- C HJJ .12 .12 C HRX 773.08 773.08 C HSX 26.21 26.21 795.68 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C HAJ 17.43- 17.43- C HJJ .52 .52 C HRX 3,607.66 3,607.66 C HSX 122.30 122.30 3,713.05 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C HAJ 12.06- 12.06- C HJJ .37 .37 C HRX 2,495.54 2,495.54 C HSX 84.42 84.42 2,568.27 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C HAJ 4.34- 4.34- C HJJ .13 .13 C HRX 898.35 898.35 C HSX 30.46 30.46 924.60 _____________________ TOTAL AGENCY TRANSFERS 18,853.77 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 1.27- 1.27- C HJJ .04 .04 C HRX 263.37 263.37 C HSX 9.04 9.04 271.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C HJJ .57 .57 C HSX 134.34 134.34 134.91 _____________________ TOTAL AGENCY TRANSFERS 406.09 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C HAJ 30.17- 30.17- C HJJ .92 .92 C HRX 6,243.80 6,243.80 C HSX 216.09 216.09 6,430.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C HJJ 2.31 2.31 C HSX 539.58 539.58 541.89 _____________________ TOTAL AGENCY TRANSFERS 6,972.53 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 7.24- 7.24- C HJJ .23 .23 C HRX 1,497.21 1,497.21 C HSX 54.61 54.61 1,544.81 GA02 BARSTOW PARK - GTL OAC ACR ACR C HAJ 4.84- 4.84- C HJJ .16 .16 C HRX 1,001.22 1,001.22 C HSX 36.96 36.96 1,033.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C HJJ .72 .72 C HSX 170.59 170.59 171.31 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C HJJ .15 .15 C HSX 36.95 36.95 37.10 _____________________ TOTAL AGENCY TRANSFERS 2,786.72 _____________________________________________________________________________________________________________________________________________________ page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 21.34- 21.34- C HJJ .67 .67 C HRX 4,416.34 4,416.34 C HSX 156.53 156.53 4,552.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C HJJ .80 .80 C HSX 187.56 187.56 188.36 _____________________ TOTAL AGENCY TRANSFERS 4,740.56 _____________________________________________________________________________________________________________________________________________________ page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 63.79- 63.79- C HJJ 1.91 1.91 C HRX 13,201.85 13,201.85 C HSX 448.32 448.32 13,588.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C HJJ 3.68 3.68 C HSX 862.11 862.11 865.79 _____________________ TOTAL AGENCY TRANSFERS 14,454.08 _____________________________________________________________________________________________________________________________________________________ page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 31.73- 31.73- C HJJ .96 .96 C HRX 6,565.90 6,565.90 C HSX 220.97 220.97 6,756.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C HJJ 2.65 2.65 C HSX 609.31 609.31 611.96 _____________________ TOTAL AGENCY TRANSFERS 7,368.06 _____________________________________________________________________________________________________________________________________________________ page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 HRX .00 C HSX .00 .00 GA01 GENERAL TAX LEVY OAI ACR ACR C HAJ 23.01- 23.01- C HJJ .71 .71 C HRX 4,762.83 4,762.83 C HSX 163.19 163.19 4,903.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C HJJ 1.71 1.71 C HSX 395.21 395.21 396.92 _____________________ TOTAL AGENCY TRANSFERS 5,300.64 _____________________________________________________________________________________________________________________________________________________ page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 14.62- 14.62- C HJJ .44 .44 C HRX 3,025.48 3,025.48 C HSX 102.40 102.40 3,113.70 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C HAJ .22- .22- C HJJ .01 .01 C HRX 44.73 44.73 C HSX 1.54 1.54 46.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C HJJ 4.21 4.21 C HSX 973.39 973.39 977.60 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C HJJ .01 .01 C HSX 1.54 1.54 1.55 _____________________ TOTAL AGENCY TRANSFERS 4,138.91 _____________________________________________________________________________________________________________________________________________________ page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 2.70- 2.70- C HJJ .08 .08 C HRX 559.64 559.64 C HSX 19.74 19.74 576.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C HJJ .32 .32 C HSX 74.88 74.88 75.20 _____________________ TOTAL AGENCY TRANSFERS 651.96 _____________________________________________________________________________________________________________________________________________________ page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 44.90- 44.90- C HJJ 1.37 1.37 C HRX 9,293.02 9,293.02 C HSX 316.28 316.28 9,565.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C HJJ 2.38 2.38 C HSX 550.72 550.72 553.10 _____________________ TOTAL AGENCY TRANSFERS 10,118.87 _____________________________________________________________________________________________________________________________________________________ page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 8.17- 8.17- C HJJ .25 .25 C HRX 1,691.71 1,691.71 C HSX 58.22 58.22 1,742.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C HJJ .70 .70 C HSX 161.62 161.62 162.32 _____________________ TOTAL AGENCY TRANSFERS 1,904.33 _____________________________________________________________________________________________________________________________________________________ page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 3.40- 3.40- C HJJ .10 .10 C HRX 703.83 703.83 C HSX 24.67 24.67 725.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C HJJ 1.72 1.72 C HSX 402.64 402.64 404.36 _____________________ TOTAL AGENCY TRANSFERS 1,129.56 _____________________________________________________________________________________________________________________________________________________ page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 19.46- 19.46- C HJJ .59 .59 C HRX 4,028.47 4,028.47 C HSX 135.43 135.43 4,145.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C HJJ 1.34 1.34 C HSX 307.02 307.02 308.36 _____________________ TOTAL AGENCY TRANSFERS 4,453.39 _____________________________________________________________________________________________________________________________________________________ page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: CINDY SEMIONE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAV ACR ACR C HAJ .00 C HRX .00 C HSX .00 .00 GA01 GENERAL TAX LEVY OAV ACR ACR C HAJ 5.87- 5.87- C HJJ .19 .19 C HRX 1,215.29 1,215.29 C HSX 44.82 44.82 1,254.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C HJJ .29 .29 C HSX 72.21 72.21 72.50 _____________________ TOTAL AGENCY TRANSFERS 1,326.93 _____________________________________________________________________________________________________________________________________________________ page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 205.07- 205.07- C HJJ 6.23 6.23 C HRX 42,441.92 42,441.92 C HSX 1,449.25 1,449.25 43,692.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C HJJ 9.86 9.86 C HSX 2,299.07 2,299.07 2,308.93 _____________________ TOTAL AGENCY TRANSFERS 46,001.26 _____________________________________________________________________________________________________________________________________________________ page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C HAJ 48.70- 48.70- C HJJ 1.46 1.46 C HRX 10,079.65 10,079.65 C HSX 335.33 335.33 10,367.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C HJJ 5.31 5.31 C HSX 1,230.93 1,230.93 1,236.24 _____________________ TOTAL AGENCY TRANSFERS 11,603.98 _____________________________________________________________________________________________________________________________________________________ page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 .61- .61- C HJJ .31 .31 C HRX 1,151.59 1,151.59 C HSX 29.17 29.17 1,180.46 GA01 GENERAL TAX LEVY OAZ ACR ACR C HAJ 118.59- 118.59- C HJJ 3.59 3.59 C HRX 24,543.31 24,543.31 C HSX 829.85 829.85 25,258.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C HJJ 5.28 5.28 C HSX 1,221.69 1,221.69 1,226.97 _____________________ TOTAL AGENCY TRANSFERS 27,665.59 _____________________________________________________________________________________________________________________________________________________ page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OBB ACR ACR C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 GA01 GENERAL TAX LEVY OBB ACR ACR C HAJ 43.14- 43.14- C HJJ 1.29 1.29 C HRX 8,927.67 8,927.67 C HSX 295.15 295.15 9,180.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C HJJ 3.51 3.51 C HSX 805.28 805.28 808.79 _____________________ TOTAL AGENCY TRANSFERS 9,989.76 _____________________________________________________________________________________________________________________________________________________ page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE OBH ACR ACR C HAJ .00 C HRX .00 C HSX .04 .04 .04 GA01 GENERAL TAX LEVY OBH ACR ACR C HAJ 80.52- 80.52- C HJJ 2.45 2.45 C HRX 16,664.44 16,664.44 C HSX 556.05 556.05 17,142.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C HJJ 6.70 6.70 C HSX 1,552.45 1,552.45 1,559.15 _____________________ TOTAL AGENCY TRANSFERS 18,701.61 _____________________________________________________________________________________________________________________________________________________ page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 13.19- 13.19- C HJJ .42 .42 C HRX 2,730.14 2,730.14 C HSX 97.26 97.26 2,814.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C HJJ 1.15 1.15 C HSX 267.20 267.20 268.35 _____________________ TOTAL AGENCY TRANSFERS 3,082.98 _____________________________________________________________________________________________________________________________________________________ page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 91.72- 91.72- C HJJ 2.77 2.77 C HRX 18,983.43 18,983.43 C HSX 637.81 637.81 19,532.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C HJJ 4.35 4.35 C HSX 997.93 997.93 1,002.28 _____________________ TOTAL AGENCY TRANSFERS 20,534.57 _____________________________________________________________________________________________________________________________________________________ page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 1.22- 1.22- C HJJ .04 .04 C HRX 253.57 253.57 C HSX 9.02 9.02 261.41 _____________________ TOTAL AGENCY TRANSFERS 261.41 _____________________________________________________________________________________________________________________________________________________ page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 55.29- 55.29- C HJJ 1.66 1.66 C HRX 11,443.89 11,443.89 C HSX 396.43 396.43 11,786.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C HJJ 3.59 3.59 C HSX 858.73 858.73 862.32 _____________________ TOTAL AGENCY TRANSFERS 12,649.01 _____________________________________________________________________________________________________________________________________________________ page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 68.52- 68.52- C HJJ 2.11 2.11 C HRX 14,181.27 14,181.27 C HSX 488.95 488.95 14,603.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C HJJ 3.15 3.15 C HSX 731.49 731.49 734.64 _____________________ TOTAL AGENCY TRANSFERS 15,338.45 _____________________________________________________________________________________________________________________________________________________ page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 20.13- 20.13- C HJJ .63 .63 C HRX 4,165.96 4,165.96 C HSX 148.16 148.16 4,294.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C HJJ 1.06 1.06 C HSX 246.76 246.76 247.82 _____________________ TOTAL AGENCY TRANSFERS 4,542.44 _____________________________________________________________________________________________________________________________________________________ page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C HAJ 1.22- XCC 1.22- C HJJ .04 XCC .04 C HRX 252.56 XCC .63 251.93 C HSX 4.87 XCC .02 4.85 255.60 _____________________ TOTAL AGENCY TRANSFERS 255.60 _____________________________________________________________________________________________________________________________________________________ page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 32.15- XCC .08- 32.07- C HJJ 1.00 XCC 1.00 C HRX 6,653.21 XCC 16.63 6,636.58 C HSX 235.72 XCC .59 235.13 6,840.64 _____________________ TOTAL AGENCY TRANSFERS 6,840.64 _____________________________________________________________________________________________________________________________________________________ page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 92.64- XCC .23- 92.41- C HJJ 2.70 XCC .01 2.69 C HRX 19,172.98 XCC 47.93 19,125.05 C HSX 650.21 XCC 1.63 648.58 19,683.91 _____________________ TOTAL AGENCY TRANSFERS 19,683.91 _____________________________________________________________________________________________________________________________________________________ page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 31.80- XCC .08- 31.72- C HJJ .98 XCC .98 C HRX 6,582.13 XCC 16.46 6,565.67 C HSX 230.53 XCC .57 229.96 6,764.89 _____________________ TOTAL AGENCY TRANSFERS 6,764.89 _____________________________________________________________________________________________________________________________________________________ page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 2.09- XCC .01- 2.08- C HJJ .06 XCC .06 C HRX 433.34 XCC 1.08 432.26 C HSX 15.18 XCC .04 15.14 445.38 _____________________ TOTAL AGENCY TRANSFERS 445.38 _____________________________________________________________________________________________________________________________________________________ page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 120.22- XCC .30- 119.92- C HJJ 3.61 XCC .01 3.60 C HRX 24,880.41 XCC 62.20 24,818.21 C HSX 828.67 XCC 2.06 826.61 25,528.50 _____________________ TOTAL AGENCY TRANSFERS 25,528.50 _____________________________________________________________________________________________________________________________________________________ page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C HAJ XCC .00 C HRX .17 XCC .17 C HSX XCC .00 .17 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C HAJ 4.23- XCC .01- 4.22- C HJJ .13 XCC .13 C HRX 875.16 XCC 2.19 872.97 C HSX 30.84 XCC .07 30.77 899.65 _____________________ TOTAL AGENCY TRANSFERS 899.82 _____________________________________________________________________________________________________________________________________________________ page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C HAJ XCC .00 C HJJ .03 XCC .03 C HRX XCC .00 C HSX 5.99 XCC .01 5.98 6.01 _____________________ TOTAL AGENCY TRANSFERS 6.01 _____________________________________________________________________________________________________________________________________________________ page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C HAJ XCC .00 C HJJ .04 XCC .04 C HRX XCC .00 C HSX 6.40 XCC .01 6.39 6.43 _____________________ TOTAL AGENCY TRANSFERS 6.43 _____________________________________________________________________________________________________________________________________________________ page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C HAJ XCC .00 C HJJ .02 XCC .02 C HRX XCC .00 C HSX .37 XCC .37 .39 _____________________ TOTAL AGENCY TRANSFERS .39 _____________________________________________________________________________________________________________________________________________________ page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 4.71- XCC .01- 4.70- C HJJ .14 XCC .14 C HRX 975.78 XCC 2.44 973.34 C HSX 34.10 XCC .08 34.02 1,002.80 _____________________ TOTAL AGENCY TRANSFERS 1,002.80 _____________________________________________________________________________________________________________________________________________________ page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODB RSA 01D1 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C 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 page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX .00 C HSX .00 C HSX .00 C HSX XCC .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX XCC .00 C HSX XCC .00 C HSX .00 C HSX .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 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: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HJJ XCC .00 C HRX .00 C HRX .00 C HRX .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 78.25 XCC .20 78.05 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX XCC .00 C HSX XCC .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 78.05 _____________________ TOTAL AGENCY TRANSFERS 78.05 _____________________________________________________________________________________________________________________________________________________ page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C 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 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 .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 HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 28.66 XCC .07 28.59 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 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 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 5,127.92 XCC 12.82 5,115.10 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 7.28 XCC .02 7.26 C HSX 61.43 XCC .15 61.28 C HSX 25.25 XCC .06 25.19 C HSX 27.11 XCC .07 27.04 C HSX XCC .00 5,264.46 _____________________ TOTAL AGENCY TRANSFERS 5,264.46 _____________________________________________________________________________________________________________________________________________________ page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ 2.98- XCC .01- 2.97- C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 152.65 XCC .38 152.27 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 .78 XCC .78 C HSX 2.38 XCC .01 2.37 C HSX 2.94 XCC .01 2.93 C HSX .00 C HSX .00 155.38 _____________________ TOTAL AGENCY TRANSFERS 155.38 _____________________________________________________________________________________________________________________________________________________ page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 20.91- XCC .05- 20.86- 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 page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 9,342.83 XCC 23.36 9,319.47 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 8.48 XCC .02 8.46 C HSX 120.90 XCC .30 120.60 C HSX 82.77 XCC .21 82.56 C HSX 88.08 XCC .22 87.86 C HSX XCC .00 9,598.09 _____________________ TOTAL AGENCY TRANSFERS 9,598.09 _____________________________________________________________________________________________________________________________________________________ page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 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 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C 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 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 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 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 18.00 XCC .05 17.95 page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 4,075.76 XCC 10.19 4,065.57 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 24.86 XCC .06 24.80 C HSX 36.76 XCC .09 36.67 C HSX 9.57 XCC .02 9.55 C HSX XCC .00 4,154.54 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 9.76- XCC .02- 9.74- C HJJ XCC .00 page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 268.54 XCC .67 267.87 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 1.71 XCC 1.71 C HSX 12.58 XCC .03 12.55 C HSX 4.49 XCC .01 4.48 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 276.87 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 135.32 XCC .34 134.98 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 6.55 XCC .02 6.53 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 141.51 _____________________ TOTAL AGENCY TRANSFERS 4,572.92 _____________________________________________________________________________________________________________________________________________________ page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQV RSA 07D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C 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 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HJJ XCC .00 C 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 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 8.48 XCC .02 8.46 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 XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 8.46 RG02 GENERAL TAX LEVY OQV RSA 07G2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 8.30- XCC .02- 8.28- 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 1,978.40 XCC 4.95 1,973.45 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 3.59 XCC .01 3.58 C HSX 10.07 XCC .03 10.04 C HSX 13.42 XCC .03 13.39 C HSX 11.50 XCC .03 11.47 C HSX 15.97 XCC .04 15.93 C HSX XCC .00 2,019.58 _____________________ TOTAL AGENCY TRANSFERS 2,028.04 _____________________________________________________________________________________________________________________________________________________ page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 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 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 9.97- XCC .02- 9.95- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 1,136.48 XCC 2.84 1,133.64 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 3.11 XCC .01 3.10 C HSX 9.41 XCC .02 9.39 C HSX XCC .00 C HSX XCC .00 1,136.18 _____________________ TOTAL AGENCY TRANSFERS 1,136.18 _____________________________________________________________________________________________________________________________________________________ page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 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 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ .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 XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 159.38 XCC .40 158.98 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 .00 158.98 _____________________ TOTAL AGENCY TRANSFERS 158.98 _____________________________________________________________________________________________________________________________________________________ page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C 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 18.78 XCC .05 18.73 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .18 XCC .18 C HSX XCC .00 18.91 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 1.87 XCC 1.87 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 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 497.61 XCC 1.24 496.37 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .62 XCC .62 C HSX 2.59 XCC .01 2.58 C HSX 2.24 XCC .01 2.23 C HSX 3.27 XCC .01 3.26 C HSX XCC .00 506.93 _____________________ TOTAL AGENCY TRANSFERS 525.84 _____________________________________________________________________________________________________________________________________________________ page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .25- XCC .25- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 8.18 XCC .02 8.16 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 .02 XCC .02 C HSX .11 XCC .11 C HSX .08 XCC .08 C HSX .08 XCC .08 C HSX XCC .00 8.20 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C 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 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 .75 XCC .75 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .75 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 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 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 .00 RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 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 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 70.73- XCC .18- 70.55- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 2,336.36 XCC 5.84 2,330.52 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 5.59 XCC .01 5.58 C HSX 30.21 XCC .08 30.13 C HSX 22.08 XCC .06 22.02 C HSX 22.12 XCC .06 22.06 C HSX XCC .00 2,339.76 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 212.80 XCC .53 212.27 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 .00 212.27 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C 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: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 .00 _____________________ TOTAL AGENCY TRANSFERS 2,560.98 _____________________________________________________________________________________________________________________________________________________ page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .17 XCC .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 .03 XCC .03 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 12.02 XCC .03 11.99 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 .35 XCC .35 C HSX 1.69 XCC 1.69 C HSX .49 XCC .49 C HSX 1.40 XCC 1.40 C HSX XCC .00 16.12 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 .00 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C 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 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RD05 MAJ SPECTR MALL-DEBT SERVICE ODM RSA 18D5 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C HAJ .00 C HAJ .00 C HSX .00 page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX .00 .00 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C 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: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 .00 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 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: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 49.47 XCC .12 49.35 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ .66 XCC .66 C HJJ 8.25 XCC .02 8.23 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 3,435.04 XCC 8.59 3,426.45 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 81.41 XCC .20 81.21 C HSX 456.26 XCC 1.14 455.12 C HSX 133.21 XCC .33 132.88 C HSX 401.24 XCC 1.00 400.24 C HSX XCC .00 4,554.14 RG02 MAJESTIC SPECTRUM-GENERAL TAX LEVY ODM RSA 18G2 C HAJ .00 C HRX .00 C HSX .00 C HSX .00 .00 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C 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 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG05 MAJESTIC SPECTRUM MALL-GEN TAX LEVY ODM RSA 18G5 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 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: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 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 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 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 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 _____________________ TOTAL AGENCY TRANSFERS 4,570.26 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .96- XCC .96- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 34.07 XCC .09 33.98 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 33.02 RG01 GENERAL TAX LEVY OQR RSA 19G1 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ 5.89- XCC .01- 5.88- 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 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 209.64 XCC .52 209.12 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 203.24 _____________________ TOTAL AGENCY TRANSFERS 236.26 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 7.90- XCC .02- 7.88- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 776.77 XCC 1.94 774.83 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 XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 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 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 1.75 XCC 1.75 C HSX 9.95 XCC .02 9.93 C HSX 9.03 XCC .02 9.01 C HSX 3.16 XCC .01 3.15 C HSX XCC .00 790.79 RG01 GENERAL TAX LEVY ODT RSA 20G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 47.91- XCC .12- 47.79- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 4,780.15 XCC 11.95 4,768.20 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 page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 10.62 XCC .03 10.59 C HSX 60.31 XCC .15 60.16 C HSX 54.72 XCC .14 54.58 C HSX 19.48 XCC .05 19.43 C HSX XCC .00 4,865.17 _____________________ TOTAL AGENCY TRANSFERS 5,655.96 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG01 GENERAL TAX LEVY ODN RSA 21G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 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 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG01 GENERAL TAX LEVY ODP RSA 22G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 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 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 3.80- XCC .01- 3.79- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 237.60 XCC .59 237.01 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .13 XCC .13 C HSX 1.66 XCC 1.66 C HSX XCC .00 C HSX XCC .00 235.01 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C HAJ XCC .00 page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 24.96 XCC .06 24.90 page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 24.90 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 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 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 23.37- XCC .06- 23.31- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 1,462.18 XCC 3.66 1,458.52 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 page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .80 XCC .80 C HSX 10.06 XCC .03 10.03 C HSX XCC .00 C HSX XCC .00 1,446.04 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HJJ XCC .00 page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 153.61 XCC .38 153.23 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 page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 .00 153.23 _____________________ TOTAL AGENCY TRANSFERS 1,859.18 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 2.72 XCC .01 2.71 page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 2.71 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 1.76- XCC 1.76- 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 76.80 XCC .19 76.61 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 .92 XCC .92 C HSX 1.22 XCC 1.22 C HSX 2.19 XCC .01 2.18 C HSX XCC .00 79.17 RG01 GENERAL TAX LEVY ODV RSA 25G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 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 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 16.76 XCC .04 16.72 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 C HSX XCC .00 C HSX XCC .00 16.72 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 11.23- XCC .03- 11.20- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 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 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 472.61 XCC 1.18 471.43 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 5.58 XCC .01 5.57 C HSX 7.39 XCC .02 7.37 C HSX 13.49 XCC .03 13.46 C HSX XCC .00 486.63 _____________________ TOTAL AGENCY TRANSFERS 585.23 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .83- XCC .83- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 251.04 XCC .63 250.41 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 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 5.20 XCC .01 5.19 C HSX 3.24 XCC .01 3.23 C HSX 1.21 XCC 1.21 C HSX XCC .00 259.42 RG01 GENERAL TAX LEVY ODX RSA 26G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 5.08- XCC .01- 5.07- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C 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 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 1,544.87 XCC 3.86 1,541.01 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 1.30 XCC 1.30 C HSX 31.51 XCC .08 31.43 C HSX 19.66 XCC .05 19.61 C HSX 7.48 XCC .02 7.46 C HSX XCC .00 1,595.74 _____________________ TOTAL AGENCY TRANSFERS 1,855.16 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX 93.65 XCC .23 93.42 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .02 XCC .02 C HSX 2.14 XCC .01 2.13 C HSX 2.90 XCC .01 2.89 C HSX 1.74 XCC 1.74 C HSX XCC .00 100.20 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 576.31 XCC 1.44 574.87 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .11 XCC .11 C HSX 12.94 XCC .03 12.91 page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 17.55 XCC .04 17.51 C HSX 10.71 XCC .03 10.68 C HSX XCC .00 616.08 _____________________ TOTAL AGENCY TRANSFERS 716.28 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 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 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 .06 XCC .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 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .06 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 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 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 .00 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 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 page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 1.88 XCC 1.88 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 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 .02 XCC .02 C HSX .02 XCC .02 C HSX XCC .00 C HSX XCC .00 1.92 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 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 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 17.09 XCC .04 17.05 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 XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 17.05 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C 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 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 RSA 28G4 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 538.44 XCC 1.35 537.09 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 page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 4.19 XCC .01 4.18 C HSX 4.25 XCC .01 4.24 C HSX XCC .00 C HSX XCC .00 545.51 _____________________ TOTAL AGENCY TRANSFERS 564.54 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 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 HJJ XCC .00 C HJJ XCC .00 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 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 .12 XCC .12 C HJJ 1.53 XCC 1.53 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 2,533.75 XCC 6.33 2,527.42 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 page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 .28 XCC .28 C HSX 1.66 XCC 1.66 C HSX 5.92 XCC .01 5.91 C HSX 58.90 XCC .15 58.75 C HSX 30.53 XCC .08 30.45 C HSX 18.68 XCC .05 18.63 C HSX XCC .00 2,629.24 RG01 GENERAL TAX LEVY OEB RSA 29G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 48.43- XCC .12- 48.31- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ .74 XCC .74 C HJJ 9.42 XCC .02 9.40 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 35,276.20 XCC 88.19 35,188.01 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 1.72 XCC 1.72 C HSX 10.09 XCC .03 10.06 C HSX 53.73 XCC .13 53.60 C HSX 693.35 XCC 1.73 691.62 C HSX 405.93 XCC 1.01 404.92 C HSX 268.10 XCC .67 267.43 C HSX XCC .00 36,579.19 _____________________ TOTAL AGENCY TRANSFERS 39,208.43 _____________________________________________________________________________________________________________________________________________________ page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 9.43- XCC .02- 9.41- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 .01 XCC .01 C HJJ .16 XCC .16 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 1,784.78 XCC 4.46 1,780.32 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 .01 XCC .01 C HSX .09 XCC .09 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .01 XCC .01 C HSX .05 XCC .05 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 3.66 XCC .01 3.65 C HSX 45.70 XCC .11 45.59 C HSX 15.43 XCC .04 15.39 C HSX 14.74 XCC .04 14.70 C HSX XCC .00 1,850.57 RG01 GENERAL TAX LEVY OED RSA 30G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 23.17- XCC .06- 23.11- page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ .63 XCC .63 C HJJ 3.89 XCC .01 3.88 C HJJ 45.87 XCC .11 45.76 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 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 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 82,364.10 XCC 205.91 82,158.19 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 1.62 XCC 1.62 C HSX 9.82 XCC .02 9.80 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 1.71 XCC 1.71 C HSX 10.07 XCC .03 10.04 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 154.51 XCC .39 154.12 C HSX 1,971.26 XCC 4.93 1,966.33 C HSX 1,026.13 XCC 2.57 1,023.56 C HSX 1,032.87 XCC 2.58 1,030.29 C HSX XCC .00 86,382.82 _____________________ TOTAL AGENCY TRANSFERS 88,233.39 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 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 page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 .17 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 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 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C 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 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 .00 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C HAJ XCC .00 C HAJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 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 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 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 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 .00 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 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 page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 .00 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 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 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 49.01 XCC .12 48.89 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 XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 48.89 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C HAJ XCC .00 C HAJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .00 .00 _____________________ TOTAL AGENCY TRANSFERS 49.06 _____________________________________________________________________________________________________________________________________________________ page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 3.99 XCC .01 3.98 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 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 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 750.32 XCC 1.88 748.44 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 .75 XCC .75 C HSX 10.92 XCC .03 10.89 C HSX 7.34 XCC .02 7.32 C HSX 6.51 XCC .02 6.49 C HSX XCC .00 777.87 RG01 GENERAL TAX LEVY OEC RSA 32G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 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 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 13.76 XCC .03 13.73 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 6,981.71 XCC 17.45 6,964.26 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 4.56 XCC .01 4.55 C HSX 83.29 XCC .21 83.08 C HSX 70.51 XCC .18 70.33 C HSX 54.87 XCC .14 54.73 C HSX XCC .00 7,190.68 _____________________ TOTAL AGENCY TRANSFERS 7,968.55 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C 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 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 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 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C 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 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 185.37- XCC .46- 184.91- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ .67 XCC .67 C HJJ 5.48 XCC .01 5.47 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 38,573.25 XCC 96.43 38,476.82 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 2.84 XCC .01 2.83 C HSX 25.24 XCC .06 25.18 C HSX 564.46 XCC 1.41 563.05 C HSX 354.34 XCC .89 353.45 C HSX 344.00 XCC .86 343.14 C HSX XCC .00 39,585.70 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 47.55 XCC .12 47.43 C HJJ 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: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 4,561.17 XCC 11.40 4,549.77 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 3.10 XCC .01 3.09 C HSX 69.17 XCC .17 69.00 C HSX 75.86 XCC .19 75.67 C HSX 90.43 XCC .23 90.20 C HSX XCC .00 4,835.16 _____________________ TOTAL AGENCY TRANSFERS 44,420.86 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 5.37- XCC .01- 5.36- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 405.33 XCC 1.01 404.32 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 1.69 XCC 1.69 C HSX 3.13 XCC .01 3.12 C HSX 1.03 XCC 1.03 C HSX XCC .00 404.80 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 18.07 XCC .05 18.02 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ 1.22- XCC 1.22- C HJJ .93 XCC .93 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 2,273.66 XCC 5.68 2,267.98 page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 2.18 XCC .01 2.17 C HSX 21.99 XCC .05 21.94 C HSX 23.20 XCC .06 23.14 C HSX 23.92 XCC .06 23.86 C HSX XCC .00 2,356.82 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 33.07- XCC .08- 32.99- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 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 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 2,494.32 XCC 6.24 2,488.08 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 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 10.22 XCC .03 10.19 C HSX 18.94 XCC .05 18.89 C HSX 6.35 XCC .02 6.33 C HSX XCC .00 2,490.50 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C HAJ XCC .00 page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 111.69 XCC .28 111.41 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 7.37- XCC .02- 7.35- C HJJ 5.74 XCC .01 5.73 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 13,991.72 XCC 34.98 13,956.74 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 13.18 XCC .03 13.15 C HSX 133.30 XCC .33 132.97 C HSX 140.58 XCC .35 140.23 C HSX 147.21 XCC .37 146.84 C HSX XCC .00 14,499.72 _____________________ TOTAL AGENCY TRANSFERS 19,751.84 _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C 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 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 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 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 2.90 XCC .01 2.89 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ .94 XCC .94 C HJJ 3.76 XCC .01 3.75 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 4,274.50 XCC 10.69 4,263.81 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 page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 57.95 XCC .14 57.81 C HSX 25.07 XCC .06 25.01 C HSX 44.04 XCC .11 43.93 C HSX XCC .00 4,398.14 _____________________ TOTAL AGENCY TRANSFERS 4,398.14 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 6.30- XCC .02- 6.28- 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 596.04 XCC 1.49 594.55 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .17 XCC .17 C HSX 5.07 XCC .01 5.06 C HSX 7.19 XCC .02 7.17 C HSX 10.75 XCC .03 10.72 C HSX XCC .00 611.39 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 4.54- XCC .01- 4.53- page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ 1.39 XCC 1.39 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 1,165.14 XCC 2.91 1,162.23 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 .07 XCC .07 C HSX 1.00 XCC 1.00 C HSX XCC .00 C HSX .10 XCC .10 page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 9.02 XCC .02 9.00 C HSX 9.64 XCC .02 9.62 C HSX 11.76 XCC .03 11.73 C HSX XCC .00 1,190.61 RG01 GENERAL TAX LEVY OEI RSA 36G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 38.74- XCC .10- 38.64- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 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 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 3,667.97 XCC 9.17 3,658.80 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 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 1.04 XCC 1.04 C HSX 30.74 XCC .08 30.66 C HSX 43.57 XCC .11 43.46 C HSX 66.14 XCC .17 65.97 C HSX XCC .00 3,761.29 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 27.88- XCC .07- 27.81- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ 8.55 XCC .02 8.53 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 7,170.08 XCC 17.93 7,152.15 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 .42 XCC .42 C HSX 6.05 XCC .02 6.03 C HSX XCC .00 C HSX .63 XCC .63 C HSX 54.66 XCC .14 54.52 C HSX 58.41 XCC .15 58.26 C HSX 72.39 XCC .18 72.21 C HSX XCC .00 7,324.94 _____________________ TOTAL AGENCY TRANSFERS 12,888.23 _____________________________________________________________________________________________________________________________________________________ page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 8.88- XCC .02- 8.86- 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 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 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 360.66 XCC .90 359.76 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 8.01 XCC .02 7.99 C HSX 5.03 XCC .01 5.02 C HSX 1.65 XCC 1.65 C HSX XCC .00 365.56 RG01 GENERAL TAX LEVY OEL RSA 38G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 54.68- XCC .14- 54.54- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 2,219.43 XCC 5.55 2,213.88 C HSX XCC .00 C HSX XCC .00 page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 48.53 XCC .12 48.41 C HSX 30.49 XCC .08 30.41 C HSX 10.12 XCC .03 10.09 C HSX XCC .00 2,248.25 _____________________ TOTAL AGENCY TRANSFERS 2,613.81 _____________________________________________________________________________________________________________________________________________________ page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 8.45- XCC .02- 8.43- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 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 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 929.99 XCC 2.32 927.67 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 1.75 XCC 1.75 C HSX 13.55 XCC .03 13.52 C HSX 8.39 XCC .02 8.37 C HSX 7.49 XCC .02 7.47 C HSX XCC .00 950.35 RD02 AMEND #1 DEBT SERVICE OEJ RSA 39D2 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 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 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 51.98- XCC .13- 51.85- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C 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 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 5,723.04 XCC 14.31 5,708.73 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 10.62 XCC .03 10.59 C HSX 82.09 XCC .21 81.88 C HSX 50.86 XCC .13 50.73 C HSX 46.06 XCC .12 45.94 C HSX XCC .00 5,846.02 RG02 GENERAL TAX LEVY OEJ RSA 39G2 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 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 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ .00 _____________________ TOTAL AGENCY TRANSFERS 6,796.37 _____________________________________________________________________________________________________________________________________________________ page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEN RSA 41D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG01 GENERAL TAX LEVY OEN RSA 41G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 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 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C 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 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 3.08 XCC .01 3.07 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .02 XCC .02 C HSX .07 XCC .07 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 3.16 RG01 GENERAL TAX LEVY OEP RSA 42G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 .00 C 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 HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C 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 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 879.16 XCC 2.20 876.96 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 5.89 XCC .01 5.88 C HSX 19.97 XCC .05 19.92 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 902.76 _____________________ TOTAL AGENCY TRANSFERS 905.92 _____________________________________________________________________________________________________________________________________________________ page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 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 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 .14 XCC .14 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .14 RG01 GENERAL TAX LEVY OER RSA 43G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 40.56 XCC .10 40.46 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 XCC .00 C HSX XCC .00 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 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 40.46 _____________________ TOTAL AGENCY TRANSFERS 40.60 _____________________________________________________________________________________________________________________________________________________ page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .03 XCC .03 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 4.85 XCC .01 4.84 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 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 .13 XCC .13 C HSX .11 XCC .11 C HSX .04 XCC .04 C HSX XCC .00 5.16 RG01 GENERAL TAX LEVY OET RSA 44G1 C HAJ XCC .00 page 260 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 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 8.25 XCC .02 8.23 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C 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 261 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 1,384.55 XCC 3.46 1,381.09 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 2.46 XCC .01 2.45 C HSX 34.80 XCC .09 34.71 C HSX 29.48 XCC .07 29.41 page 262 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 10.96 XCC .03 10.93 C HSX XCC .00 1,466.82 _____________________ TOTAL AGENCY TRANSFERS 1,471.98 _____________________________________________________________________________________________________________________________________________________ page 263 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .23 XCC .23 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C 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 264 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 19.15 XCC .05 19.10 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .05 XCC .05 C HSX .92 XCC .92 C HSX .44 XCC .44 C HSX .26 XCC .26 C HSX XCC .00 page 265 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 21.00 RG01 GENERAL TAX LEVY OEV RSA 45G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 64.22 XCC .16 64.06 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 266 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 5,470.54 XCC 13.68 5,456.86 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 11.38 XCC .03 11.35 C HSX 248.29 XCC .62 247.67 C HSX 117.75 XCC .29 117.46 C HSX 74.74 XCC .19 74.55 page 267 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 5,971.95 _____________________ TOTAL AGENCY TRANSFERS 5,992.95 _____________________________________________________________________________________________________________________________________________________ page 268 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C 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 .72 XCC .72 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .72 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 269 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX .59 XCC .59 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .01 XCC .01 C HSX XCC .00 .60 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C 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 204.82 XCC .51 204.31 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 page 270 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 204.31 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 167.36 XCC .42 166.94 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .06 XCC .06 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 1.54 XCC 1.54 C HSX XCC .00 168.54 _____________________ TOTAL AGENCY TRANSFERS 374.17 _____________________________________________________________________________________________________________________________________________________ page 271 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HJJ XCC .00 C 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 272 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 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 273 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 66.09- XCC .17- 65.92- 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 1,161.48 XCC 2.90 1,158.58 C HSX XCC .00 page 274 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .51 XCC .51 C HSX 11.38 XCC .03 11.35 C HSX XCC .00 C HSX 2.33 XCC .01 2.32 C HSX XCC .00 1,106.84 _____________________ TOTAL AGENCY TRANSFERS 1,106.84 _____________________________________________________________________________________________________________________________________________________ page 275 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 276 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 277 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 page 278 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 279 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 .00 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C 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 280 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 page 281 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 282 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 .00 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 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 283 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 page 284 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 285 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 .00 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C 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 286 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 page 287 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 288 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 .00 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 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 289 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 290 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .07- XCC .07- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 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 291 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 26.15 XCC .07 26.08 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 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 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 292 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 .01 XCC .01 C HSX .38 XCC .38 C HSX .25 XCC .25 C HSX .32 XCC .32 C HSX XCC .00 26.97 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 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 XCC .10 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 293 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 .01 XCC .01 C HSX XCC .00 C HSX .02 XCC .02 C HSX XCC .00 .13 RG01 GENERAL TAX LEVY OFB RSA 52G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 20.26- XCC .05- 20.21- C HJJ XCC .00 page 294 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 6,390.22 XCC 15.98 6,374.24 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 295 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 2.54 XCC .01 2.53 C HSX 93.86 XCC .23 93.63 C HSX 62.00 XCC .16 61.84 C HSX 87.42 XCC .22 87.20 C HSX XCC .00 6,599.23 RG02 GENERAL TAX LEVY OFB RSA 52G2 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 296 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 29.88 XCC .07 29.81 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 1.75 XCC 1.75 C HSX XCC .00 C HSX 5.15 XCC .01 5.14 C HSX XCC .00 36.70 _____________________ TOTAL AGENCY TRANSFERS 6,663.03 _____________________________________________________________________________________________________________________________________________________ page 297 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .01- XCC .01- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 298 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 1.84 XCC 1.84 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 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 .10 XCC .10 C HSX XCC .00 C HSX XCC .00 2.03 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 299 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX .72 XCC .72 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 300 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 .72 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 page 301 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 1.70- XCC 1.70- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 524.99 XCC 1.31 523.68 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 page 302 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 26.78 XCC .07 26.71 C HSX 27.13 XCC .07 27.06 C HSX XCC .00 C HSX XCC .00 575.75 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 page 303 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 206.00 XCC .52 205.48 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 205.48 _____________________ TOTAL AGENCY TRANSFERS 783.98 _____________________________________________________________________________________________________________________________________________________ page 304 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 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 305 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 10.33 XCC .03 10.30 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 C HSX XCC .00 C HSX XCC .00 page 306 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 .09 XCC .09 C HSX .06 XCC .06 C HSX .06 XCC .06 C HSX XCC .00 10.51 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 C 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 307 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 2.07 XCC .01 2.06 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 C HSX 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 XCC .00 C HSX .03 XCC .03 C HSX XCC .00 2.13 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 308 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 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 XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 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 page 309 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 2,951.96 XCC 7.38 2,944.58 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 310 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 .22 XCC .22 C HSX 24.77 XCC .06 24.71 C HSX 15.60 XCC .04 15.56 C HSX 15.67 XCC .04 15.63 C HSX XCC .00 3,000.70 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 page 311 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 590.08 XCC 1.48 588.60 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 312 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 12.33 XCC .03 12.30 C HSX XCC .00 C HSX 9.85 XCC .02 9.83 C HSX XCC .00 610.73 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C 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 XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .00 C HSX .00 .00 _____________________ TOTAL AGENCY TRANSFERS 3,624.07 _____________________________________________________________________________________________________________________________________________________ page 313 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OSK RSA 56D1 C HAJ .00 C HAJ .00 C HSX .00 C HSX .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 314 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 1.07- XCC 1.07- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 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 315 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 .01 XCC .01 C HJJ .06 XCC .06 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 205.69 XCC .51 205.18 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 316 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .02 XCC .02 C HSX .04 XCC .04 C HSX .70 XCC .70 C HSX 4.41 XCC .01 4.40 C HSX 1.61 XCC 1.61 C HSX 1.86 XCC 1.86 C HSX XCC .00 212.81 RG01 GENERAL TAX LEVY OFH RSA 58G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 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 317 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 303.77- XCC .76- 303.01- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ 2.09 XCC .01 2.08 C HJJ 16.76 XCC .04 16.72 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 318 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 58,769.56 XCC 146.92 58,622.64 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 4.24 XCC .01 4.23 C HSX 10.09 XCC .03 10.06 C HSX 163.35 XCC .41 162.94 C HSX 1,190.69 XCC 2.98 1,187.71 C HSX 436.51 XCC 1.09 435.42 C HSX 531.93 XCC 1.33 530.60 C HSX XCC .00 60,669.39 _____________________ TOTAL AGENCY TRANSFERS 60,882.20 _____________________________________________________________________________________________________________________________________________________ page 319 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C 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 HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C 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 HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 320 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ 5.65- XCC .01- 5.64- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 321 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 149.82 XCC .37 149.45 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 3.25 XCC .01 3.24 C HSX 1.36 XCC 1.36 C HSX XCC .00 148.41 RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 322 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 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 323 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ 32.15- XCC .08- 32.07- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 324 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 866.00 XCC 2.17 863.83 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 XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 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 325 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 18.47 XCC .05 18.42 C HSX 7.82 XCC .02 7.80 C HSX XCC .00 857.98 RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 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 326 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS 1,006.39 _____________________________________________________________________________________________________________________________________________________ page 327 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX .18 XCC .18 C HSX .00 C HSX XCC .00 C HSX XCC .00 .18 RG01 GENERAL TAX LEVY OGP RSA 63G1 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ 1.16- XCC 1.16- C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 51.51 XCC .13 51.38 C HSX .00 C HSX XCC .00 C HSX XCC .00 C HSX .00 C HSX .00 50.22 _____________________ TOTAL AGENCY TRANSFERS 50.40 _____________________________________________________________________________________________________________________________________________________ page 328 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 7.68- XCC .02- 7.66- 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 .20- XCC .20- C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 841.05 XCC 2.10 838.95 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 1.65 XCC 1.65 C HSX 27.68 XCC .07 27.61 C HSX 22.14 XCC .06 22.08 C HSX 16.01 XCC .04 15.97 C HSX XCC .00 898.40 RG01 GENERAL TAX LEVY OFO RSA 64G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 329 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 25.82- XCC .06- 25.76- 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 1.23- XCC 1.23- 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 5,523.47 XCC 13.81 5,509.66 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 10.00 XCC .03 9.97 C HSX 167.74 XCC .42 167.32 C HSX 139.36 XCC .35 139.01 C HSX 109.77 XCC .27 109.50 C HSX XCC .00 5,908.47 _____________________ TOTAL AGENCY TRANSFERS 6,806.87 _____________________________________________________________________________________________________________________________________________________ page 330 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 331 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX 3.35 XCC .01 3.34 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 XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 3.34 RG01 GENERAL TAX LEVY OFL RSA 65G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 page 332 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 59.82 XCC .15 59.67 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 333 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 59.67 _____________________ TOTAL AGENCY TRANSFERS 63.01 _____________________________________________________________________________________________________________________________________________________ page 334 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 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: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX 1.38 XCC 1.38 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 1.38 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 page 336 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 8.49 XCC .02 8.47 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 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: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 8.47 _____________________ TOTAL AGENCY TRANSFERS 9.85 _____________________________________________________________________________________________________________________________________________________ page 338 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 11.99 XCC .03 11.96 C HSX XCC .00 C HSX XCC .00 page 339 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 11.96 RG01 GENERAL TAX LEVY OFM RSA 67G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 page 340 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 73.82 XCC .18 73.64 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 73.64 _____________________ TOTAL AGENCY TRANSFERS 85.60 _____________________________________________________________________________________________________________________________________________________ page 341 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .50- XCC .50- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 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 342 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 226.36 XCC .57 225.79 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .22 XCC .22 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .40 XCC .40 C HSX 6.46 XCC .02 6.44 C HSX 6.35 XCC .02 6.33 C HSX 3.39 XCC .01 3.38 C HSX XCC .00 242.06 RG01 GENERAL TAX LEVY OQA RSA 68G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 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 343 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 3.07- XCC .01- 3.06- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 1,392.97 XCC 3.48 1,389.49 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 344 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 1.35 XCC 1.35 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 2.45 XCC .01 2.44 C HSX 39.14 XCC .10 39.04 C HSX 38.48 XCC .10 38.38 C HSX 20.85 XCC .05 20.80 C HSX XCC .00 1,488.44 _____________________ TOTAL AGENCY TRANSFERS 1,730.50 _____________________________________________________________________________________________________________________________________________________ page 345 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 52.10 XCC .13 51.97 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .00 C HSX .54 XCC .54 C HSX .00 C HSX .34 XCC .34 52.85 RG01 GENERAL TAX LEVY OFS RSA 70G1 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 page 346 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 320.61 XCC .80 319.81 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .00 C HSX 3.27 XCC .01 3.26 C HSX .00 C HSX 2.09 XCC .01 2.08 C HSX .00 325.15 _____________________ TOTAL AGENCY TRANSFERS 378.00 _____________________________________________________________________________________________________________________________________________________ page 347 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 348 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG01 GENERAL TAX LEVY OFP RSA 71G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 page 349 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 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 350 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 351 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C 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 352 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 32.30 XCC .08 32.22 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 3.13 XCC .01 3.12 C HSX 1.19 XCC 1.19 C HSX XCC .00 C HSX XCC .00 36.53 RG01 GENERAL TAX LEVY OFR RSA 72G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 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 353 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 198.75 XCC .50 198.25 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 354 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 18.98 XCC .05 18.93 C HSX 7.23 XCC .02 7.21 C HSX XCC .00 C HSX XCC .00 224.39 _____________________ TOTAL AGENCY TRANSFERS 260.92 _____________________________________________________________________________________________________________________________________________________ page 355 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFT RSA 73D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 356 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG01 GENERAL TAX LEVY OFT RSA 73G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 357 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 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 358 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C 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 359 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 61.94 XCC .15 61.79 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .50 XCC .50 C HSX 2.97 XCC .01 2.96 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 65.25 RG01 GENERAL TAX LEVY OFV RSA 74G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 page 360 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 381.17 XCC .95 380.22 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 361 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 3.05 XCC .01 3.04 C HSX 18.02 XCC .05 17.97 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 401.23 _____________________ TOTAL AGENCY TRANSFERS 466.48 _____________________________________________________________________________________________________________________________________________________ page 362 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 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: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 6.97 XCC .02 6.95 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 6.95 RG01 GENERAL TAX LEVY OFX RSA 75G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 page 364 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ 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 HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 42.87 XCC .11 42.76 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 365 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 42.76 _____________________ TOTAL AGENCY TRANSFERS 49.71 _____________________________________________________________________________________________________________________________________________________ page 366 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 13.37- XCC .03- 13.34- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 367 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ .20- XCC .20- C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 1,751.19 XCC 4.38 1,746.81 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 page 368 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 2.58 XCC .01 2.57 C HSX 32.35 XCC .08 32.27 C HSX 19.37 XCC .05 19.32 C HSX 7.97 XCC .02 7.95 C HSX XCC .00 1,795.38 RG01 GENERAL TAX LEVY OGA RSA 76G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 81.42- XCC .20- 81.22- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 369 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ 1.19- XCC 1.19- C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 10,776.56 XCC 26.94 10,749.62 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 370 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 15.62 XCC .04 15.58 C HSX 196.04 XCC .49 195.55 C HSX 117.39 XCC .29 117.10 C HSX 49.02 XCC .12 48.90 C HSX XCC .00 11,044.34 _____________________ TOTAL AGENCY TRANSFERS 12,839.72 _____________________________________________________________________________________________________________________________________________________ page 371 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 372 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG01 GENERAL TAX LEVY OGC RSA 77G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 373 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 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 374 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 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 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 375 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 498.74 XCC 1.25 497.49 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 1.25 XCC 1.25 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .78 XCC .78 C HSX 6.05 XCC .02 6.03 C HSX 12.12 XCC .03 12.09 C HSX 4.09 XCC .01 4.08 page 376 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 .00 515.67 RG01 GENERAL TAX LEVY OGE RSA 78G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 37.27- XCC .09- 37.18- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 page 377 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 3,069.17 XCC 7.67 3,061.50 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 7.81 XCC .02 7.79 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 4.76 XCC .01 4.75 C HSX 36.64 XCC .09 36.55 page 378 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 73.43 XCC .18 73.25 C HSX 25.19 XCC .06 25.13 C HSX XCC .00 3,171.79 _____________________ TOTAL AGENCY TRANSFERS 3,687.46 _____________________________________________________________________________________________________________________________________________________ page 379 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 380 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 .00 RG01 GENERAL TAX LEVY OGG RSA 79G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 page 381 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 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: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 383 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 22.72 XCC .06 22.66 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 XCC .00 C HSX .54 XCC .54 C HSX XCC .00 23.20 RG01 GENERAL TAX LEVY OGI RSA 80G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 page 384 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 139.81 XCC .35 139.46 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 XCC .00 C HSX XCC .00 page 385 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 3.35 XCC .01 3.34 C HSX XCC .00 142.80 _____________________ TOTAL AGENCY TRANSFERS 166.00 _____________________________________________________________________________________________________________________________________________________ page 386 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C 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 387 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 58.69 XCC .15 58.54 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .17 XCC .17 C HSX 3.97 XCC .01 3.96 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 62.67 RG01 GENERAL TAX LEVY OGK RSA 81G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 388 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ 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 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 361.20 XCC .90 360.30 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 page 389 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 1.05 XCC 1.05 C HSX 24.06 XCC .06 24.00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 385.35 _____________________ TOTAL AGENCY TRANSFERS 448.02 _____________________________________________________________________________________________________________________________________________________ page 390 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 2.16 XCC .01 2.15 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 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: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 104.54 XCC .26 104.28 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 106.43 RG01 GENERAL TAX LEVY OCP RSA 82G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 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 392 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 13.21 XCC .03 13.18 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 643.32 XCC 1.61 641.71 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 page 393 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 .00 654.89 _____________________ TOTAL AGENCY TRANSFERS 761.32 _____________________________________________________________________________________________________________________________________________________ page 394 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR83 UPLAND RDA PROJECT NO. 7 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY OSJ RSA 83G1 C HAJ .00 C HRX .00 C HSX .00 C HSX .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 395 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 396 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 141.14- XCC .35- 140.79- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 397 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 3,531.44 XCC 8.83 3,522.61 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 2.50 XCC .01 2.49 C HSX 62.10 XCC .16 61.94 C HSX 66.24 XCC .17 66.07 C HSX 36.51 XCC .09 36.42 C HSX XCC .00 3,548.74 _____________________ TOTAL AGENCY TRANSFERS 3,548.74 _____________________________________________________________________________________________________________________________________________________ page 398 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGQ RSA 85D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 399 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 400 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 401 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .08- XCC .08- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 402 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 27.05 XCC .07 26.98 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .02 XCC .02 page 403 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 .20 XCC .20 C HSX .19 XCC .19 C HSX .18 XCC .18 C HSX XCC .00 27.49 RG01 GENERAL TAX LEVY OGM RSA 86G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 22.93- XCC .06- 22.87- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 404 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 7,728.39 XCC 19.32 7,709.07 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 405 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 4.10 XCC .01 4.09 C HSX 53.58 XCC .13 53.45 C HSX 51.66 XCC .13 51.53 C HSX 50.55 XCC .13 50.42 C HSX XCC .00 7,845.69 _____________________ TOTAL AGENCY TRANSFERS 7,873.18 _____________________________________________________________________________________________________________________________________________________ page 406 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGO RSA 87D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 407 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG01 GENERAL TAX LEVY OGO RSA 87G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 page 408 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG02 GENERAL TAX LEVY OGO RSA 87G2 C HAJ .00 C HAJ .00 page 409 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HRX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 410 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .04 XCC .04 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 411 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 1.01 XCC 1.01 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .33 XCC .33 C HSX .47 XCC .47 C HSX XCC .00 1.85 RG01 GENERAL TAX LEVY OGS RSA 88G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 page 412 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ 10.77 XCC .03 10.74 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 287.37 XCC .72 286.65 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 page 413 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 89.48 XCC .22 89.26 C HSX 134.81 XCC .34 134.47 C HSX XCC .00 521.12 _____________________ TOTAL AGENCY TRANSFERS 522.97 _____________________________________________________________________________________________________________________________________________________ page 414 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 415 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 .94 XCC .94 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .01 XCC .01 C HSX XCC .00 .95 RG01 GENERAL TAX LEVY OGT RSA 89G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 page 416 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 267.29 XCC .67 266.62 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 417 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 3.56 XCC .01 3.55 C HSX XCC .00 270.17 _____________________ TOTAL AGENCY TRANSFERS 271.12 _____________________________________________________________________________________________________________________________________________________ page 418 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX .29 XCC .29 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 419 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .29 RG01 GENERAL TAX LEVY OGX RSA 90G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 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 page 420 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 XCC .00 C HRX XCC .00 C HRX 82.82 XCC .21 82.61 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 82.61 RG02 GENERAL LEVY - AMENDMENT 1 OGX RSA 90G2 C HAJ .00 C HAJ .00 C HAJ .00 C HRX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 page 421 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ .00 _____________________ TOTAL AGENCY TRANSFERS 82.90 _____________________________________________________________________________________________________________________________________________________ page 422 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ 3.23- XCC .01- 3.22- C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 86.20 XCC .22 85.98 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 423 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 .76 XCC .76 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 83.52 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ 19.85- XCC .05- 19.80- C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 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 424 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 530.43 XCC 1.33 529.10 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 4.63 XCC .01 4.62 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 513.92 _____________________ TOTAL AGENCY TRANSFERS 597.44 _____________________________________________________________________________________________________________________________________________________ page 425 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 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 426 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 427 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 428 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 429 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 119.24- XCC .30- 118.94- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ 7.26 XCC .02 7.24 C HRX XCC .00 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 430 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 4,004.20 XCC 10.01 3,994.19 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 98.84 XCC .25 98.59 C HSX 75.05 XCC .19 74.86 C HSX 71.28 XCC .18 71.10 C HSX XCC .00 4,127.04 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C HAJ XCC .00 page 431 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 432 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS 4,127.04 _____________________________________________________________________________________________________________________________________________________ page 433 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 page 434 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .54- XCC .54- C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 121.63 XCC .30 121.33 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 120.79 _____________________ TOTAL AGENCY TRANSFERS 120.79 _____________________________________________________________________________________________________________________________________________________ page 435 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C 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 436 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 437 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 8.71 XCC .02 8.69 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 2,791.06 XCC 6.98 2,784.08 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 page 438 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 3.42 XCC .01 3.41 C HSX 29.05 XCC .07 28.98 C HSX 47.70 XCC .12 47.58 C HSX 25.33 XCC .06 25.27 C HSX XCC .00 2,898.01 _____________________ TOTAL AGENCY TRANSFERS 2,898.01 _____________________________________________________________________________________________________________________________________________________ page 439 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND MAGNOLIA AREA **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .04 XCC .04 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ .02 XCC .02 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 5.95 XCC .01 5.94 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .04 XCC .04 C HSX .08 XCC .08 C HSX .09 XCC .09 C HSX XCC .00 6.21 RG01 GENERAL TAX LEVY OGN RSA 95G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 12.88 XCC .03 12.85 C HJJ XCC .00 C HJJ XCC .00 page 440 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND MAGNOLIA AREA **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 HJJ XCC .00 C HJJ XCC .00 C HJJ 4.40 XCC .01 4.39 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 1,700.64 XCC 4.25 1,696.39 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 10.17 XCC .03 10.14 C HSX 20.21 XCC .05 20.16 C HSX 25.22 XCC .06 25.16 C HSX XCC .00 1,769.09 _____________________ TOTAL AGENCY TRANSFERS 1,775.30 _____________________________________________________________________________________________________________________________________________________ page 441 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C 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 442 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HRX XCC .00 page 443 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX .00 C HSX .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C 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 HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG01 GENERAL TAX LEVY OGV RSA 97G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 444 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 91.68- XCC .23- 91.45- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ 3.45- XCC .01- 3.44- C HJJ 8.06 XCC .02 8.04 C HJJ 1.79 XCC 1.79 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 445 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 46,602.21 XCC 116.51 46,485.70 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 6.20 XCC .02 6.18 C HSX 2.58 XCC .01 2.57 C HSX 41.17 XCC .10 41.07 C HSX 838.17 XCC 2.10 836.07 C HSX 434.42 XCC 1.09 433.33 C HSX 470.62 XCC 1.18 469.44 C HSX XCC .00 48,189.30 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 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 446 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 60.95 XCC .15 60.80 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 60.80 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C 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 HSX 3.76 XCC .01 3.75 C HSX 1.50 XCC 1.50 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 5.25 _____________________ TOTAL AGENCY TRANSFERS 48,255.35 _____________________________________________________________________________________________________________________________________________________ page 447 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 RSA 98D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 59.38- XCC .15- 59.23- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C 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 448 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 4,089.93 XCC 10.22 4,079.71 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 .69 XCC .69 C HSX XCC .00 C HSX XCC .00 C HSX .13 XCC .13 C HSX 9.93 XCC .02 9.91 C HSX 66.49 XCC .17 66.32 C HSX 53.54 XCC .13 53.41 C HSX 36.39 XCC .09 36.30 C HSX XCC .00 4,187.24 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 449 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 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 450 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 484.70 XCC 1.21 483.49 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .87 XCC .87 C HSX 6.21 XCC .02 6.19 C HSX 6.04 XCC .02 6.02 C HSX 5.19 XCC .01 5.18 C HSX XCC .00 501.61 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 451 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 196.59 XCC .49 196.10 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 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 452 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 XCC .00 C HSX .09 XCC .09 C HSX 2.67 XCC .01 2.66 C HSX XCC .00 C HSX .55 XCC .55 C HSX XCC .00 199.25 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 2.20- XCC .01- 2.19- 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 XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 453 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 684.50 XCC 1.71 682.79 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .52 XCC .52 C HSX 6.33 XCC .02 6.31 C HSX 5.01 XCC .01 5.00 C HSX 7.07 XCC .02 7.05 C HSX XCC .00 699.48 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C HAJ XCC .00 page 454 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .63 XCC .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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 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 455 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 141.65 XCC .35 141.30 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .06- XCC .06- C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .94 XCC .94 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 2.05 XCC .01 2.04 C HSX 2.61 XCC .01 2.60 C HSX 1.06 XCC 1.06 C HSX XCC .00 148.51 RD06 REDLANDS ANNEX-DEBT SERVICE OFY RSA 98D6 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 page 456 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 .00 .00 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 365.75- XCC .91- 364.84- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C 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 457 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 25,178.96 XCC 62.95 25,116.01 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 4.29 XCC .01 4.28 C HSX XCC .00 C HSX XCC .00 C HSX .80 XCC .80 C HSX 59.36 XCC .15 59.21 C HSX 411.36 XCC 1.03 410.33 C HSX 324.48 XCC .81 323.67 C HSX 223.95 XCC .56 223.39 C HSX XCC .00 25,772.85 RG02 COLTON AREA-GTL OFY RSA 98G2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 458 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .86- XCC .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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 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 459 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 2,982.78 XCC 7.46 2,975.32 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 5.28 XCC .01 5.27 C HSX 37.66 XCC .09 37.57 C HSX 36.62 XCC .09 36.53 C HSX 31.93 XCC .08 31.85 C HSX XCC .00 3,085.68 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 460 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .78- XCC .78- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 1,199.68 XCC 3.00 1,196.68 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 page 461 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .54 XCC .54 C HSX 7.78 XCC .02 7.76 C HSX XCC .00 C HSX 3.38 XCC .01 3.37 C HSX XCC .00 1,207.57 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 13.18- XCC .03- 13.15- 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 page 462 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 4,212.29 XCC 10.53 4,201.76 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 3.12 XCC .01 3.11 C HSX 38.39 XCC .10 38.29 C HSX 30.37 XCC .08 30.29 C HSX 43.51 XCC .11 43.40 C HSX XCC .00 page 463 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 4,303.70 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 3.88 XCC .01 3.87 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 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 464 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 871.67 XCC 2.18 869.49 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .54- XCC .54- C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 6.04 XCC .02 6.02 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 12.41 XCC .03 12.38 C HSX 15.84 XCC .04 15.80 C HSX 6.53 XCC .02 6.51 C HSX XCC .00 913.53 RG06 REDLANDS ANNEX-GTL OFY RSA 98G6 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 465 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 HSX .00 C HSX .00 C HSX .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS 41,019.42 _____________________________________________________________________________________________________________________________________________________ page 466 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 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 XCC .16 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 467 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .16 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .02- XCC .02- C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 1.31 XCC 1.31 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .01 XCC .01 C HSX XCC .00 C HSX .01 XCC .01 C HSX .03 XCC .03 1.34 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 page 468 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 .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 HRX 45.76 XCC .11 45.65 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 page 469 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 45.65 RG02 GTL AMEND #1 OTH RSA 99G2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ 6.05- XCC .02- 6.03- C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 374.29 XCC .94 373.35 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 1.41 XCC 1.41 C HSX 1.11 XCC 1.11 C HSX XCC .00 C HSX 2.07 XCC .01 2.06 C HSX 8.49 XCC .02 8.47 C HSX XCC .00 380.37 _____________________ TOTAL AGENCY TRANSFERS 427.52 _____________________________________________________________________________________________________________________________________________________ page 470 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C HRX 2,763.85 2,763.85 C HSX 93.62 93.62 2,857.47 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C HRX 15,878.05 15,878.05 C HSX 439.84 439.84 16,317.89 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C HRX 35,938.40 35,938.40 C HSX 1,209.89 1,209.89 37,148.29 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C HRX 13,534.17 13,534.17 C HSX 534.28 534.28 14,068.45 _____________________ TOTAL AGENCY TRANSFERS 70,392.10 _____________________________________________________________________________________________________________________________________________________ page 471 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 C HRX 2.09 2.09 C HSX .21 .21 2.30 DA02 BEAR VALLEY UNIFIED SCHOOL BOND JCR S06 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA03 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA04 COLTON UNIFIED SCHOOL BOND JFC S13 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA06 MORONGO UNIFIED SCHOOL BOND JJK S35 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA07 REDLANDS UNIF BND-1993 KCF K38 K38 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA08 REDLANDS UNIF BND-ALL(1965 + AFTER) JLV S49 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA09 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA13 YUCAIPA UNIFIED SCHOOL BOND JOF S60 001 C HAJ .00 C HJJ .00 C HRX .00 page 472 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX .00 .00 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C HRX 4,973.62 4,973.62 C HSX 176.50 176.50 5,150.12 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C HRX 1,382.01 1,382.01 C HSX 30.33 30.33 1,412.34 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C HRX 1,653.99 1,653.99 C HSX 33.86 33.86 1,687.85 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C HRX 24,442.38 24,442.38 C HSX 1,062.77 1,062.77 25,505.15 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C HRX 2,077.99 2,077.99 C HSX 8.55 8.55 2,086.54 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C HRX 11,827.74 11,827.74 C HSX 275.50 275.50 12,103.24 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C HRX 31,563.58 31,563.58 C HSX 837.16 837.16 32,400.74 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C HRX 100.64 100.64 C HSX .83 .83 101.47 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C HRX 9,335.33 9,335.33 C HSX 508.93 508.93 9,844.26 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C HRX 5,388.10 5,388.10 C HSX 153.10 153.10 5,541.20 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C HRX 14,745.71 14,745.71 C HSX 549.90 549.90 15,295.61 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C HRX 9,165.88 9,165.88 C HSX 344.06 344.06 9,509.94 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C HRX 5,483.26 5,483.26 C HSX 163.91 163.91 5,647.17 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C HRX 1,063.62 1,063.62 C HSX 18.21 18.21 1,081.83 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C HRX .00 C HSX .00 page 473 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C HRX .00 C HSX .00 .00 _____________________ TOTAL AGENCY TRANSFERS 127,369.76 _____________________________________________________________________________________________________________________________________________________ page 474 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BARSTOW HIGH BOND (BARSTOW UNIF) JDI S08 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA04 VICTOR HIGH SCHOOL BOND JPI S68 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA05 VICTOR VLY HIGH (SNOWLINE UNIF) JPI S68 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA06 BARSTOW HIGH (BAKER UNIF) JDI S08 001 C HRX .00 C HSX .00 .00 DA07 BARSTOW HIGH (SILVER VLY UNIF) JDI S08 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C HRX 18,137.46 18,137.46 C HSX 314.06 314.06 18,451.52 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C HRX 14,173.20 14,173.20 C HSX 499.07 499.07 14,672.27 _____________________ TOTAL AGENCY TRANSFERS 33,123.79 _____________________________________________________________________________________________________________________________________________________ page 475 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA04 CENTRAL ELEMENTARY BOND KAR K14 K14 C HAJ .00 C HRX .00 C HSX .00 .00 DA06 CUCAMONGA ELEMENTARY BOND JGL S15 001 C HAJ .00 C HRX .00 C HSX .00 .00 DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 C HAJ .55- .55- C HJJ .02 .02 C HRX 64.64 64.64 C HSX 3.44 3.44 67.55 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 HRX .00 C HSX .00 .00 DA19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C HAJ .00 C HRX .00 C HSX .00 .00 DA20 ADELANTO ELEMENTARY BOND KAA K01 K01 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C HRX 4,508.71 4,508.71 C HSX 106.60 106.60 4,615.31 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C HRX 3,773.52 3,773.52 C HSX 98.48 98.48 3,872.00 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C HRX 42.60 42.60 C HSX 5.93 5.93 48.53 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C HRX 530.64 530.64 page 476 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX 29.85 29.85 560.49 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C HRX 4,471.50 4,471.50 C HSX 175.10 175.10 4,646.60 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C HRX 12,146.26 12,146.26 C HSX 411.50 411.50 12,557.76 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C HRX 43.02 43.02 C HSX 1.16 1.16 44.18 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C HRX 4,037.16 4,037.16 C HSX 192.82 192.82 4,229.98 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C HRX .00 C HSX .00 .00 _____________________ TOTAL AGENCY TRANSFERS 30,642.40 _____________________________________________________________________________________________________________________________________________________ page 477 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 28.01- 28.01- C HJJ .68 .68 C HRX 5,796.85 5,796.85 C HSX 130.38 130.38 5,899.90 _____________________ TOTAL AGENCY TRANSFERS 5,899.90 _____________________________________________________________________________________________________________________________________________________ page 478 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 205.88- 205.88- C HJJ 6.23 6.23 C HRX 42,608.95 42,608.95 C HSX 1,438.79 1,438.79 43,848.09 _____________________ TOTAL AGENCY TRANSFERS 43,848.09 _____________________________________________________________________________________________________________________________________________________ page 479 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 13.59- 13.59- C HJJ .43 .43 C HRX 2,813.10 2,813.10 C HSX 101.19 101.19 2,901.13 _____________________ TOTAL AGENCY TRANSFERS 2,901.13 _____________________________________________________________________________________________________________________________________________________ page 480 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 165.22- 165.22- C HJJ 5.05 5.05 C HRX 34,193.46 34,193.46 C HSX 1,170.10 1,170.10 35,203.39 _____________________ TOTAL AGENCY TRANSFERS 35,203.39 _____________________________________________________________________________________________________________________________________________________ page 481 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 94.33- 94.33- C HJJ 2.93 2.93 C HRX 19,522.25 19,522.25 C HSX 691.29 691.29 20,122.14 _____________________ TOTAL AGENCY TRANSFERS 20,122.14 _____________________________________________________________________________________________________________________________________________________ page 482 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 29.84- 29.84- C HRX 6,174.96 6,174.96 6,145.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C HJJ 1.58 1.58 C HSX 346.46 346.46 348.04 _____________________ TOTAL AGENCY TRANSFERS 6,493.16 _____________________________________________________________________________________________________________________________________________________ page 483 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 65.59- 65.59- C HRX 13,575.27 13,575.27 13,509.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C HJJ 1.14 1.14 C HSX 261.52 261.52 262.66 _____________________ TOTAL AGENCY TRANSFERS 13,772.34 _____________________________________________________________________________________________________________________________________________________ page 484 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 23.39- 23.39- C HRX 4,840.38 4,840.38 4,816.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C HJJ .86 .86 C HSX 194.93 194.93 195.79 _____________________ TOTAL AGENCY TRANSFERS 5,012.78 _____________________________________________________________________________________________________________________________________________________ page 485 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 61.01- 61.01- C HRX 12,626.35 12,626.35 12,565.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C HJJ .46 .46 C HSX 109.52 109.52 109.98 _____________________ TOTAL AGENCY TRANSFERS 12,675.32 _____________________________________________________________________________________________________________________________________________________ page 486 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 57.50- 57.50- C HRX 11,901.29 11,901.29 11,843.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C HJJ 2.30 2.30 C HSX 517.08 517.08 519.38 _____________________ TOTAL AGENCY TRANSFERS 12,363.17 _____________________________________________________________________________________________________________________________________________________ page 487 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 7.94- 7.94- C HRX 1,643.48 1,643.48 1,635.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C HJJ .13 .13 C HSX 27.88 27.88 28.01 _____________________ TOTAL AGENCY TRANSFERS 1,663.55 _____________________________________________________________________________________________________________________________________________________ page 488 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 .67- .67- C HRX 138.66 138.66 137.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C HJJ .02 .02 C HSX 4.53 4.53 4.55 _____________________ TOTAL AGENCY TRANSFERS 142.54 _____________________________________________________________________________________________________________________________________________________ page 489 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 49.50- 49.50- C HRX 10,243.97 10,243.97 10,194.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C HJJ .49 .49 C HSX 115.98 115.98 116.47 _____________________ TOTAL AGENCY TRANSFERS 10,310.94 _____________________________________________________________________________________________________________________________________________________ page 490 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 138.70- 138.70- C HRX 28,706.25 28,706.25 28,567.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C HJJ 4.01 4.01 C HSX 917.08 917.08 921.09 _____________________ TOTAL AGENCY TRANSFERS 29,488.64 _____________________________________________________________________________________________________________________________________________________ page 491 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 1.83- 1.83- C HRX 378.00 378.00 376.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C HJJ .61 .61 C HSX 113.77 113.77 114.38 _____________________ TOTAL AGENCY TRANSFERS 490.55 _____________________________________________________________________________________________________________________________________________________ page 492 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 62.92- 62.92- C HRX 13,021.43 13,021.43 12,958.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C HJJ 2.03 2.03 C HSX 461.75 461.75 463.78 _____________________ TOTAL AGENCY TRANSFERS 13,422.29 _____________________________________________________________________________________________________________________________________________________ page 493 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 360.79- 360.79- C HRX 74,669.42 74,669.42 74,308.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C HJJ 4.34 4.34 C HSX 988.55 988.55 992.89 _____________________ TOTAL AGENCY TRANSFERS 75,301.52 _____________________________________________________________________________________________________________________________________________________ page 494 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 91.17- 91.17- C HRX 18,868.76 18,868.76 18,777.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C HJJ 2.73 2.73 C HSX 561.07 561.07 563.80 _____________________ TOTAL AGENCY TRANSFERS 19,341.39 _____________________________________________________________________________________________________________________________________________________ page 495 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 HRX .00 C HSX .00 .00 DA20 COLTON UNIF JFC S13 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA38 MT BALDY ELEM JKA S36 053 C HAJ .00 C HRX .00 C HSX .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 496 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 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 497 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH JOS S63 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA24 ETIWANDA ELEM JGZ S18 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA26 FONTANA UNIF JHK S22 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA32 HESPERIA UNIF JIJ S28 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA68 YUCAIPA UNIF JOF S60 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 498 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA38 MT BALDY ELEMENTRY JKA S36 053 C HAJ .00 C HRX .00 C HSX .00 .00 DA44 ONTARIO-MONTCLAIR ELEM JKR S45 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA54 SAN BERNARDINO UNIF JRK S76 053 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 499 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: SR23 BLDG AID - ETIWANDA (219) AREA WIDE **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 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 HRX .00 C HSX .00 .00 DA24 ETIWANDA 219 JGZ S18 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA40 MT VIEW 238 JGZ S18 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA44 ONTARIO-MONTCLAIR 245 JGZ S18 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA62 UPLAND 256 JGZ S18 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 500 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA20 COLTON UNIF JHK S22 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA26 FONTANA UNIFIED JHK S22 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA50 RIALTO UNIF JHK S22 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 501 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: SR31 BLDG AID - HESPERIA (226-01) **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 502 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 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 C HSX .00 page 503 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 504 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: SR33 BLDG AID - HESPERIA (226-02) **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 ADELANTO 201 (OH-MH) JIJ S28 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA06 APPLE VALLEY 204 (OH-MH) JIJ S28 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA34 LUCERNE VALLEY 231 (OH-MH) JIJ S28 001 C HAJ .00 C HRX .00 C HSX .00 .00 DA46 ORO GRANDE 246 (OH-MH) JIJ S28 001 C HAJ .00 C HRX .00 C HSX .00 .00 DA58 SNOWLINE 254 (OH-MH) JIH S26 101 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA64 VICTOR 257 (OH-MH) JIJ S28 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 505 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: SR47 BLDG AID - REDLANDS (247) AREA WIDE **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA20 COLTON UNIF JLV S49 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA48 REDLANDS UNIF JLV S49 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA68 YUCAIPA UNIF JLV S49 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 506 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 121.62- 121.62- C HRX 25,170.74 25,170.74 25,049.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C HJJ 2.56 2.56 C HSX 594.88 594.88 597.44 _____________________ TOTAL AGENCY TRANSFERS 25,646.56 _____________________________________________________________________________________________________________________________________________________ page 507 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 28.21- 28.21- C HRX 5,838.46 5,838.46 5,810.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C HJJ .03 .03 C HSX 8.31 8.31 8.34 _____________________ TOTAL AGENCY TRANSFERS 5,818.59 _____________________________________________________________________________________________________________________________________________________ page 508 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 36.17- 36.17- C HRX 7,485.46 7,485.46 7,449.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C HJJ 1.05 1.05 C HSX 247.80 247.80 248.85 _____________________ TOTAL AGENCY TRANSFERS 7,698.14 _____________________________________________________________________________________________________________________________________________________ page 509 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 88.50- 88.50- C HRX 18,315.86 18,315.86 18,227.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C HJJ .46 .46 C HSX 114.56 114.56 115.02 _____________________ TOTAL AGENCY TRANSFERS 18,342.38 _____________________________________________________________________________________________________________________________________________________ page 510 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 464.19- 464.19- C HRX 96,070.13 96,070.13 95,605.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C HJJ 5.58 5.58 C HSX 1,291.72 1,291.72 1,297.30 _____________________ TOTAL AGENCY TRANSFERS 96,903.24 _____________________________________________________________________________________________________________________________________________________ page 511 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 90.11- 90.11- C HRX 18,649.68 18,649.68 18,559.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C HJJ 4.04 4.04 C HSX 926.71 926.71 930.75 _____________________ TOTAL AGENCY TRANSFERS 19,490.32 _____________________________________________________________________________________________________________________________________________________ page 512 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 120.37- 120.37- C HRX 24,912.47 24,912.47 24,792.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C HJJ 7.10 7.10 C HSX 1,614.80 1,614.80 1,621.90 _____________________ TOTAL AGENCY TRANSFERS 26,414.00 _____________________________________________________________________________________________________________________________________________________ page 513 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 73.14- 73.14- C HRX 15,137.21 15,137.21 15,064.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C HJJ 4.04 4.04 C HSX 904.61 904.61 908.65 _____________________ TOTAL AGENCY TRANSFERS 15,972.72 _____________________________________________________________________________________________________________________________________________________ page 514 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 20.72- 20.72- C HRX 4,289.08 4,289.08 4,268.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C HJJ .47 .47 C HSX 102.67 102.67 103.14 _____________________ TOTAL AGENCY TRANSFERS 4,371.50 _____________________________________________________________________________________________________________________________________________________ page 515 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 66.06- 66.06- C HRX 13,671.21 13,671.21 13,605.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C HJJ 1.58 1.58 C HSX 368.87 368.87 370.45 _____________________ TOTAL AGENCY TRANSFERS 13,975.60 _____________________________________________________________________________________________________________________________________________________ page 516 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 14.20- 14.20- C HRX 2,938.85 2,938.85 2,924.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C HJJ .17 .17 C HSX 40.19 40.19 40.36 _____________________ TOTAL AGENCY TRANSFERS 2,965.01 _____________________________________________________________________________________________________________________________________________________ page 517 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 242.13- 242.13- C HRX 50,111.10 50,111.10 49,868.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C HJJ 3.72 3.72 C HSX 850.56 850.56 854.28 _____________________ TOTAL AGENCY TRANSFERS 50,723.25 _____________________________________________________________________________________________________________________________________________________ page 518 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 117.70- 117.70- C HRX 24,360.21 24,360.21 24,242.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C HJJ 4.72 4.72 C HSX 1,067.28 1,067.28 1,072.00 _____________________ TOTAL AGENCY TRANSFERS 25,314.51 _____________________________________________________________________________________________________________________________________________________ page 519 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 114.82- 114.82- C HRX 23,764.39 23,764.39 23,649.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C HJJ .76 .76 C HSX 180.58 180.58 181.34 _____________________ TOTAL AGENCY TRANSFERS 23,830.91 _____________________________________________________________________________________________________________________________________________________ page 520 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 209.74- 209.74- C HRX 43,408.70 43,408.70 43,198.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C HJJ 9.39 9.39 C HSX 2,120.44 2,120.44 2,129.83 _____________________ TOTAL AGENCY TRANSFERS 45,328.79 _____________________________________________________________________________________________________________________________________________________ page 521 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 6.23- 6.23- C HRX 1,289.06 1,289.06 1,282.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C HJJ .44 .44 C HSX 99.65 99.65 100.09 _____________________ TOTAL AGENCY TRANSFERS 1,382.92 _____________________________________________________________________________________________________________________________________________________ page 522 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 60.82- 60.82- C HRX 12,588.28 12,588.28 12,527.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C HJJ 1.43 1.43 C HSX 340.35 340.35 341.78 _____________________ TOTAL AGENCY TRANSFERS 12,869.24 _____________________________________________________________________________________________________________________________________________________ page 523 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 .94- .94- C HRX 193.53 193.53 192.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C HJJ .04 .04 C HSX 12.55 12.55 12.59 _____________________ TOTAL AGENCY TRANSFERS 205.18 _____________________________________________________________________________________________________________________________________________________ page 524 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 176.71- 176.71- C HRX 36,572.60 36,572.60 36,395.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C HJJ 2.15 2.15 C HSX 519.68 519.68 521.83 _____________________ TOTAL AGENCY TRANSFERS 36,917.72 _____________________________________________________________________________________________________________________________________________________ page 525 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 81.09- 81.09- C HRX 16,783.26 16,783.26 16,702.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C HJJ 1.74 1.74 C HSX 394.23 394.23 395.97 _____________________ TOTAL AGENCY TRANSFERS 17,098.14 _____________________________________________________________________________________________________________________________________________________ page 526 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: TB01 RIVERSIDE CO SUPERINTENDENT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 527 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: TB02 KERN COUNTY SCHOOL BONDS **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 528 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C HSX .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 529 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 48.31 48.31 C HSX .48 .48 48.79 GA01 GENERAL TAX LEVY OHW ACR ACR C HAJ .35- .35- C HJJ .02 .02 C HRX 72.41 72.41 C HSX 3.49 3.49 75.57 _____________________ TOTAL AGENCY TRANSFERS 124.36 _____________________________________________________________________________________________________________________________________________________ page 530 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 653.38 653.38 C HSX 5.67 5.67 659.05 GA01 GENERAL TAX LEVY OHZ ACR ACR C HAJ 2.42- 2.42- C HJJ .07 .07 C HRX 499.88 499.88 C HSX 17.92 17.92 515.45 _____________________ TOTAL AGENCY TRANSFERS 1,174.50 _____________________________________________________________________________________________________________________________________________________ page 531 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 1.56 1.56 C HSX .05 .05 1.60 _____________________ TOTAL AGENCY TRANSFERS 1.60 _____________________________________________________________________________________________________________________________________________________ page 532 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 .04- .04- C HRX 9.32 9.32 9.28 _____________________ TOTAL AGENCY TRANSFERS 9.28 _____________________________________________________________________________________________________________________________________________________ page 533 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 BEAUMONT UNIFIED SCHOOL BOND OII ACR ACR C HRX .00 C HSX .00 .00 GA01 GENERAL TAX LEVY OII ACR ACR C HAJ .13- .13- C HRX 27.34 27.34 27.21 _____________________ TOTAL AGENCY TRANSFERS 27.21 _____________________________________________________________________________________________________________________________________________________ page 534 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 3.86- 3.86- C HRX 799.59 799.59 795.73 _____________________ TOTAL AGENCY TRANSFERS 795.73 _____________________________________________________________________________________________________________________________________________________ page 535 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C HRX 43.71 43.71 C HSX .00 43.71 GA01 GENERAL TAX LEVY OHO ACR ACR C HAJ .47- .47- C HRX 96.78 96.78 96.31 _____________________ TOTAL AGENCY TRANSFERS 140.02 _____________________________________________________________________________________________________________________________________________________ page 536 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD01 CSA 2 - BLO **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 537 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 538 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 ACCNT REFUND GANN DEBT MPP 897 380 C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX XCC .00 .00 GA01 GENERAL TAX LEVY MPP 897 380 C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX .01 XCC .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 539 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX 3.94 XCC .01 3.93 3.93 _____________________ TOTAL AGENCY TRANSFERS 3.93 _____________________________________________________________________________________________________________________________________________________ page 540 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 .84- XCC .84- C HJJ .03 XCC .03 C HRX 173.21 XCC .43 172.78 C HSX 6.26 XCC .01 6.25 178.22 _____________________ TOTAL AGENCY TRANSFERS 178.22 _____________________________________________________________________________________________________________________________________________________ page 541 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 3.05- XCC .01- 3.04- C HJJ .11 XCC .11 C HRX 632.24 XCC 1.58 630.66 C HSX 25.46 XCC .07 25.39 653.12 _____________________ TOTAL AGENCY TRANSFERS 653.12 _____________________________________________________________________________________________________________________________________________________ page 542 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 3.45- XCC .01- 3.44- C HJJ .12 XCC .12 C HRX 714.52 XCC 1.79 712.73 C HSX 26.60 XCC .07 26.53 735.94 _____________________ TOTAL AGENCY TRANSFERS 735.94 _____________________________________________________________________________________________________________________________________________________ page 543 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 5.61 XCC .01 5.60 C HSX .20 XCC .20 5.77 _____________________ TOTAL AGENCY TRANSFERS 5.77 _____________________________________________________________________________________________________________________________________________________ page 544 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 C HJJ .11 XCC .11 C HSX 2.28 XCC 2.28 2.39 _____________________ TOTAL AGENCY TRANSFERS 2.39 _____________________________________________________________________________________________________________________________________________________ page 545 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 .03 XCC .03 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 546 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 547 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C HJJ XCC .00 C HSX .02 XCC .02 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 548 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C HJJ XCC .00 C HSX .03 XCC .03 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 549 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX .02 XCC .02 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 550 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 2.19- XCC .01- 2.18- C HJJ .06 XCC .06 C HRX 453.15 XCC 1.13 452.02 C HSX 16.24 XCC .04 16.20 466.10 _____________________ TOTAL AGENCY TRANSFERS 466.10 _____________________________________________________________________________________________________________________________________________________ page 551 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 .24- XCC .24- C HJJ .01 XCC .01 C HRX 50.36 XCC .13 50.23 C HSX 1.76 XCC 1.76 51.76 _____________________ TOTAL AGENCY TRANSFERS 51.76 _____________________________________________________________________________________________________________________________________________________ page 552 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 .08- XCC .08- C HJJ XCC .00 C HRX 16.12 XCC .04 16.08 C HSX .55 XCC .55 16.55 _____________________ TOTAL AGENCY TRANSFERS 16.55 _____________________________________________________________________________________________________________________________________________________ page 553 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C HAJ XCC .00 C HJJ .01 XCC .01 C HRX XCC .00 C HSX .18 XCC .18 .19 _____________________ TOTAL AGENCY TRANSFERS .19 _____________________________________________________________________________________________________________________________________________________ page 554 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 .28- XCC .28- C HJJ .01 XCC .01 C HRX 57.95 XCC .14 57.81 C HSX 2.12 XCC 2.12 59.66 _____________________ TOTAL AGENCY TRANSFERS 59.66 _____________________________________________________________________________________________________________________________________________________ page 555 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 .98- XCC .98- C HJJ .05 XCC .05 C HRX 203.23 XCC .51 202.72 C HSX 7.47 XCC .02 7.45 209.24 _____________________ TOTAL AGENCY TRANSFERS 209.24 _____________________________________________________________________________________________________________________________________________________ page 556 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX .07 XCC .07 .07 _____________________ TOTAL AGENCY TRANSFERS .07 _____________________________________________________________________________________________________________________________________________________ page 557 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 .31- XCC .31- C HJJ .01 XCC .01 C HRX 63.26 XCC .16 63.10 C HSX 2.30 XCC 2.30 65.10 _____________________ TOTAL AGENCY TRANSFERS 65.10 _____________________________________________________________________________________________________________________________________________________ page 558 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 14.02- XCC .04- 13.98- C HJJ .43 XCC .43 C HRX 2,902.21 XCC 7.26 2,894.95 C HSX 102.84 XCC .26 102.58 2,983.98 _____________________ TOTAL AGENCY TRANSFERS 2,983.98 _____________________________________________________________________________________________________________________________________________________ page 559 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 .63- XCC .63- C HJJ .02 XCC .02 C HRX 131.14 XCC .33 130.81 C HSX 4.50 XCC 4.50 134.70 _____________________ TOTAL AGENCY TRANSFERS 134.70 _____________________________________________________________________________________________________________________________________________________ page 560 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 3.17- XCC .01- 3.16- C HJJ .09 XCC .09 C HRX 655.68 XCC 1.64 654.04 C HSX 22.30 XCC .05 22.25 673.22 _____________________ TOTAL AGENCY TRANSFERS 673.22 _____________________________________________________________________________________________________________________________________________________ page 561 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 .35- XCC .35- C HJJ .01 XCC .01 C HRX 72.09 XCC .18 71.91 C HSX 2.62 XCC 2.62 74.19 _____________________ TOTAL AGENCY TRANSFERS 74.19 _____________________________________________________________________________________________________________________________________________________ page 562 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 .22- XCC .22- C HJJ .01 XCC .01 C HRX 46.52 XCC .12 46.40 C HSX 1.58 XCC 1.58 47.77 _____________________ TOTAL AGENCY TRANSFERS 47.77 _____________________________________________________________________________________________________________________________________________________ page 563 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C HAJ .50- XCC .50- C HJJ .15 XCC .15 C HRX 102.85 XCC .26 102.59 C HSX 176.74 XCC .44 176.30 278.54 _____________________ TOTAL AGENCY TRANSFERS 278.54 _____________________________________________________________________________________________________________________________________________________ page 564 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF C HJJ XCC .00 C HSX XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 565 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 XCC .00 C HSX .01 XCC .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 566 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD53 CSA 70 ZONE C **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 567 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 4.15- XCC .01- 4.14- C HJJ .12 XCC .12 C HRX 859.21 XCC 2.15 857.06 C HSX 29.85 XCC .07 29.78 882.82 _____________________ TOTAL AGENCY TRANSFERS 882.82 _____________________________________________________________________________________________________________________________________________________ page 568 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 .09- XCC .09- C HJJ XCC .00 C HRX 17.92 XCC .04 17.88 C HSX .65 XCC .65 18.44 _____________________ TOTAL AGENCY TRANSFERS 18.44 _____________________________________________________________________________________________________________________________________________________ page 569 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 .11- XCC .11- C HJJ XCC .00 C HRX 23.15 XCC .06 23.09 C HSX .82 XCC .82 23.80 _____________________ TOTAL AGENCY TRANSFERS 23.80 _____________________________________________________________________________________________________________________________________________________ page 570 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 .91 XCC .91 C HSX .03 XCC .03 .94 _____________________ TOTAL AGENCY TRANSFERS .94 _____________________________________________________________________________________________________________________________________________________ page 571 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 1.38 XCC 1.38 C HJJ XCC .00 C HRX 270.17 XCC .68 269.49 C HSX 5.78 XCC .02 5.76 276.63 GA01 GENERAL TAX LEVY MPP 897 170 C HJJ .01 XCC .01 C HSX .22 XCC .22 .23 _____________________ TOTAL AGENCY TRANSFERS 276.86 _____________________________________________________________________________________________________________________________________________________ page 572 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C HJJ XCC .00 C HSX .03 XCC .03 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 573 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 .07- XCC .07- C HJJ XCC .00 C HRX 13.98 XCC .03 13.95 C HSX .53 XCC .53 14.41 _____________________ TOTAL AGENCY TRANSFERS 14.41 _____________________________________________________________________________________________________________________________________________________ page 574 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 .45- XCC .45- C HJJ .01 XCC .01 C HRX 93.09 XCC .23 92.86 C HSX 3.38 XCC 3.38 95.80 _____________________ TOTAL AGENCY TRANSFERS 95.80 _____________________________________________________________________________________________________________________________________________________ page 575 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C HJJ XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 576 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 1.17- XCC 1.17- C HJJ .04 XCC .04 C HRX 242.52 XCC .61 241.91 C HSX 9.01 XCC .03 8.98 249.76 _____________________ TOTAL AGENCY TRANSFERS 249.76 _____________________________________________________________________________________________________________________________________________________ page 577 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 .09 XCC .09 C HJJ XCC .00 C HRX 18.44- XCC .05- 18.39- C HSX 1.12 XCC 1.12 17.18- _____________________ TOTAL AGENCY TRANSFERS 17.18- _____________________________________________________________________________________________________________________________________________________ page 578 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 XCC .00 C HJJ XCC .00 C HRX 366.52 XCC .92 365.60 C HSX 3.77 XCC .01 3.76 369.36 GA01 GENERAL TAX LEVY EFQ 345 345 C HAJ .18- XCC .18- C HJJ .01 XCC .01 C HRX 38.36 XCC .10 38.26 C HSX 1.40 XCC 1.40 39.49 _____________________ TOTAL AGENCY TRANSFERS 408.85 _____________________________________________________________________________________________________________________________________________________ page 579 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 .15- XCC .15- C HJJ .01 XCC .01 C HRX 30.99 XCC .08 30.91 C HSX 1.14 XCC 1.14 31.91 _____________________ TOTAL AGENCY TRANSFERS 31.91 _____________________________________________________________________________________________________________________________________________________ page 580 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX .03 XCC .03 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 581 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 .03- XCC .03- C HJJ XCC .00 C HRX 6.20 XCC .02 6.18 C HSX .24 XCC .24 6.39 _____________________ TOTAL AGENCY TRANSFERS 6.39 _____________________________________________________________________________________________________________________________________________________ page 582 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 583 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 .03 XCC .03 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 584 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 .42- XCC .42- C HJJ .01 XCC .01 C HRX 87.14 XCC .22 86.92 C HSX 3.01 XCC 3.01 89.52 _____________________ TOTAL AGENCY TRANSFERS 89.52 _____________________________________________________________________________________________________________________________________________________ page 585 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX .02 XCC .02 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 586 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 587 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 588 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 5.05- XCC .01- 5.04- C HJJ .15 XCC .15 C HRX 1,045.49 XCC 2.61 1,042.88 C HSX 35.64 XCC .09 35.55 1,073.54 _____________________ TOTAL AGENCY TRANSFERS 1,073.54 _____________________________________________________________________________________________________________________________________________________ page 589 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 61.22- XCC .15- 61.07- C HJJ 1.77 XCC 1.77 C HRX 12,670.51 XCC 31.68 12,638.83 C HSX 428.81 XCC 1.08 427.73 13,007.26 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C HAJ 72.06- XCC .18- 71.88- C HJJ 2.13 XCC .01 2.12 C HRX 14,914.42 XCC 37.29 14,877.13 C HSX 516.86 XCC 1.30 515.56 15,322.93 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C HAJ 51.68- XCC .13- 51.55- C HJJ 1.52 XCC 1.52 C HRX 10,696.63 XCC 26.74 10,669.89 C HSX 379.61 XCC .95 378.66 10,998.52 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C HAJ 44.08- XCC .11- 43.97- C HJJ 1.32 XCC 1.32 C HRX 9,122.44 XCC 22.81 9,099.63 C HSX 323.04 XCC .81 322.23 9,379.21 GA05 SBCFPD-ADMIN FPD 106 100 C HAJ 57.99- XCC .14- 57.85- C HJJ 1.61 XCC 1.61 C HRX 12,001.51 XCC 30.00 11,971.51 C HSX 224.67 XCC .56 224.11 12,139.38 _____________________ TOTAL AGENCY TRANSFERS 60,847.30 _____________________________________________________________________________________________________________________________________________________ page 590 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 .16 XCC .16 C HRX XCC .00 C HSX 3.54 XCC 3.54 3.70 _____________________ TOTAL AGENCY TRANSFERS 3.70 _____________________________________________________________________________________________________________________________________________________ page 591 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 592 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX .04 XCC .04 .04 _____________________ TOTAL AGENCY TRANSFERS .04 _____________________________________________________________________________________________________________________________________________________ page 593 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 594 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 .07 XCC .07 C HRX XCC .00 C HSX 1.64 XCC 1.64 1.71 _____________________ TOTAL AGENCY TRANSFERS 1.71 _____________________________________________________________________________________________________________________________________________________ page 595 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX .02 XCC .02 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 596 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C HJJ .04 XCC .04 C HSX .99 XCC .99 1.03 _____________________ TOTAL AGENCY TRANSFERS 1.03 _____________________________________________________________________________________________________________________________________________________ page 597 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX .02 XCC .02 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 598 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 14.45- XCC .04- 14.41- C HJJ .45 XCC .45 C HRX 2,989.80 XCC 7.47 2,982.33 C HSX 105.85 XCC .27 105.58 3,073.95 _____________________ TOTAL AGENCY TRANSFERS 3,073.95 _____________________________________________________________________________________________________________________________________________________ page 599 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 2.24- XCC .01- 2.23- C HJJ .06 XCC .06 C HRX 463.96 XCC 1.16 462.80 C HSX 15.66 XCC .04 15.62 476.25 _____________________ TOTAL AGENCY TRANSFERS 476.25 _____________________________________________________________________________________________________________________________________________________ page 600 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 601 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR C HAJ 8.17- XCC .02- 8.15- C HJJ .26 XCC .26 C HRX 1,689.92 XCC 4.22 1,685.70 C HSX 61.04 XCC .15 60.89 1,738.70 _____________________ TOTAL AGENCY TRANSFERS 1,738.70 _____________________________________________________________________________________________________________________________________________________ page 602 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 .82- XCC .82- C HJJ .03 XCC .03 C HRX 169.06 XCC .42 168.64 C HSX 6.06 XCC .01 6.05 173.90 _____________________ TOTAL AGENCY TRANSFERS 173.90 _____________________________________________________________________________________________________________________________________________________ page 603 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 604 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 1.15- XCC 1.15- C HJJ .04 XCC .04 C HRX 237.23 XCC .59 236.64 C HSX 8.44 XCC .03 8.41 243.94 _____________________ TOTAL AGENCY TRANSFERS 243.94 _____________________________________________________________________________________________________________________________________________________ page 605 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 606 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 607 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 608 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 24.70- XCC 24.70- C HJJ .79 XCC .79 C HRX 5,112.96 XCC 12.78 5,100.18 C HSX 187.82 XCC .47 187.35 5,263.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C HJJ .03- XCC .03- C HSX 138.84 XCC .02 138.82 138.79 _____________________ TOTAL AGENCY TRANSFERS 5,402.41 _____________________________________________________________________________________________________________________________________________________ page 609 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 28.44- XCC .07- 28.37- C HJJ .89 XCC .89 C HRX 5,886.65 XCC 14.72 5,871.93 C HSX 212.56 XCC .53 212.03 6,056.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY MCG 775 775 C HJJ .89 XCC .89 C HSX 212.53 XCC .53 212.00 212.89 _____________________ TOTAL AGENCY TRANSFERS 6,269.37 _____________________________________________________________________________________________________________________________________________________ page 610 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 611 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 612 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 613 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 614 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C HSX .00 .00 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C HJJ XCC .00 C HSX XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 615 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 9.45- XCC .02- 9.43- C HJJ .30 XCC .30 C HRX 1,956.22 XCC 4.89 1,951.33 C HSX 68.59 XCC .18 68.41 2,010.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C HJJ .30 XCC .30 C HSX 68.58 XCC .18 68.40 68.70 _____________________ TOTAL AGENCY TRANSFERS 2,079.31 _____________________________________________________________________________________________________________________________________________________ page 616 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 617 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: VR01 EAST VALLEY RESOURCE CONS DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR C HJJ XCC .00 C HSX XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 618 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX .03 XCC .03 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 619 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 15415 W SAND ST, #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C HJJ XCC .00 C HSX XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 620 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 621 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 622 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 9.49- XCC .02- 9.47- C HJJ .30 XCC .30 C HRX 1,964.75 XCC 4.91 1,959.84 C HSX 69.58 XCC .18 69.40 2,020.07 _____________________ TOTAL AGENCY TRANSFERS 2,020.07 _____________________________________________________________________________________________________________________________________________________ page 623 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 624 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 .77- XCC .77- C HJJ .02 XCC .02 C HRX 158.67 XCC .40 158.27 C HSX 5.40 XCC .01 5.39 162.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C HJJ .03 XCC .03 C HSX 5.40 XCC .01 5.39 5.42 _____________________ TOTAL AGENCY TRANSFERS 168.33 _____________________________________________________________________________________________________________________________________________________ page 625 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 .49- XCC .49- C HJJ .01 XCC .01 C HRX 101.96 XCC .25 101.71 C HSX 3.63 XCC 3.63 104.86 _____________________ TOTAL AGENCY TRANSFERS 104.86 _____________________________________________________________________________________________________________________________________________________ page 626 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 15.22- XCC .04- 15.18- C HJJ .47 XCC .47 C HRX 3,150.59 XCC 7.88 3,142.71 C HSX 112.00 XCC .27 111.73 3,239.73 _____________________ TOTAL AGENCY TRANSFERS 3,239.73 _____________________________________________________________________________________________________________________________________________________ page 627 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 .16- XCC .16- C HJJ XCC .00 C HRX 33.18 XCC .08 33.10 C HSX 1.23 XCC 1.23 34.17 _____________________ TOTAL AGENCY TRANSFERS 34.17 _____________________________________________________________________________________________________________________________________________________ page 628 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 .60- XCC .60- C HJJ XCC .00 C HRX 13.05 XCC .00 XDH 13.05 .00 C HSX .54 XCC .54 .06- GA01 GENERAL TAX LEVY OIV ACR ACR C HAJ .54- XCC .54- C HJJ .02 XCC .02 C HRX 112.21 XCC .28 111.93 C HSX 3.90 XCC 3.90 115.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C HJJ .02 XCC .02 C HSX 3.90 XCC 3.90 3.92 _____________________ TOTAL AGENCY TRANSFERS 119.17 _____________________________________________________________________________________________________________________________________________________ page 629 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 1.56- XCC 1.56- C HJJ .04 XCC .04 C HRX 322.98 XCC .81 322.17 C HSX 11.81 XCC .03 11.78 332.43 _____________________ TOTAL AGENCY TRANSFERS 332.43 _____________________________________________________________________________________________________________________________________________________ page 630 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR C HAJ 24.38- XCC .06- 24.32- C HJJ .75 XCC .75 C HRX 5,046.62 XCC 12.62 5,034.00 C HSX 176.73 XCC .45 176.28 5,186.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C HJJ .76 XCC .76 C HSX 176.72 XCC .45 176.27 177.03 _____________________ TOTAL AGENCY TRANSFERS 5,363.74 _____________________________________________________________________________________________________________________________________________________ page 631 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 .29- XCC .29- C HJJ .01 XCC .01 C HRX 60.31 XCC .15 60.16 C HSX 2.08 XCC 2.08 61.96 _____________________ TOTAL AGENCY TRANSFERS 61.96 _____________________________________________________________________________________________________________________________________________________ page 632 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 2.88- XCC .01- 2.87- C HJJ .09 XCC .09 C HRX 595.46 XCC 1.49 593.97 C HSX 22.13 XCC .05 22.08 613.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C HJJ .09 XCC .09 C HSX 22.12 XCC .05 22.07 22.16 _____________________ TOTAL AGENCY TRANSFERS 635.43 _____________________________________________________________________________________________________________________________________________________ page 633 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 .80- XCC .80- C HJJ .03 XCC .03 C HRX 165.31 XCC .41 164.90 C HSX 5.98 XCC .01 5.97 170.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C HJJ .03 XCC .03 C HSX 5.99 XCC .01 5.98 6.01 _____________________ TOTAL AGENCY TRANSFERS 176.11 _____________________________________________________________________________________________________________________________________________________ page 634 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 .76- XCC .76- C HJJ .02 XCC .02 C HRX 156.81 XCC .39 156.42 C HSX 5.62 XCC .01 5.61 161.29 _____________________ TOTAL AGENCY TRANSFERS 161.29 _____________________________________________________________________________________________________________________________________________________ page 635 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 7.19- XCC .02- 7.17- C HJJ .21 XCC .21 C HRX 1,487.24 XCC 3.72 1,483.52 C HSX 52.89 XCC .13 52.76 1,529.32 _____________________ TOTAL AGENCY TRANSFERS 1,529.32 _____________________________________________________________________________________________________________________________________________________ page 636 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 35.87- XCC .09- 35.78- C HJJ 1.13 XCC 1.13 C HRX 7,424.47 XCC 18.56 7,405.91 C HSX 262.59 XCC .65 261.94 7,633.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C HJJ 1.12 XCC 1.12 C HSX 262.57 XCC .65 261.92 263.04 _____________________ TOTAL AGENCY TRANSFERS 7,896.24 _____________________________________________________________________________________________________________________________________________________ page 637 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 144.50- XCC .36- 144.14- C HJJ 4.35 XCC .01 4.34 C HRX 29,905.93 XCC 74.76 29,831.17 C HSX 1,010.20 XCC 2.53 1,007.67 30,699.04 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C HAJ 15.73- XCC .04- 15.69- C HJJ .47 XCC .47 C HRX 3,256.05 XCC 8.14 3,247.91 C HSX 109.99 XCC .27 109.72 3,342.41 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C HAJ 15.54- XCC .04- 15.50- C HJJ .46 XCC .46 C HRX 3,216.74 XCC 8.04 3,208.70 C HSX 108.67 XCC .27 108.40 3,302.06 _____________________ TOTAL AGENCY TRANSFERS 37,343.51 _____________________________________________________________________________________________________________________________________________________ page 638 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 7.30- XCC .02- 7.28- C HJJ .23 XCC .23 C HRX 1,511.05 XCC 3.78 1,507.27 C HSX 53.51 XCC .13 53.38 1,553.60 _____________________ TOTAL AGENCY TRANSFERS 1,553.60 _____________________________________________________________________________________________________________________________________________________ page 639 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 4.32- XCC .01- 4.31- C HJJ .13 XCC .13 C HRX 893.65 XCC 2.23 891.42 C HSX 32.11 XCC .07 32.04 919.28 _____________________ TOTAL AGENCY TRANSFERS 919.28 _____________________________________________________________________________________________________________________________________________________ page 640 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 7.57- XCC .02- 7.55- C HJJ .24 XCC .24 C HRX 1,565.86 XCC 3.91 1,561.95 C HSX 55.26 XCC .14 55.12 1,609.76 _____________________ TOTAL AGENCY TRANSFERS 1,609.76 _____________________________________________________________________________________________________________________________________________________ page 641 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C HAJ XCC .00 C HRX .06 XCC .06 C HSX XCC .00 .06 _____________________ TOTAL AGENCY TRANSFERS .06 _____________________________________________________________________________________________________________________________________________________ page 642 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 .04- XCC .04- C HJJ XCC .00 C HRX 7.82 XCC .02 7.80 C HSX .27 XCC .27 8.03 _____________________ TOTAL AGENCY TRANSFERS 8.03 _____________________________________________________________________________________________________________________________________________________ page 643 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 644 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C HAJ .66- XCC .66- C HJJ .02 XCC .02 C HRX 136.15 XCC .34 135.81 C HSX 4.59 XCC 4.59 139.76 _____________________ TOTAL AGENCY TRANSFERS 139.76 _____________________________________________________________________________________________________________________________________________________ page 645 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 5.22- XCC .01- 5.21- C HJJ .16 XCC .16 C HRX 1,081.43 XCC 2.70 1,078.73 C HSX 36.77 XCC .09 36.68 1,110.36 _____________________ TOTAL AGENCY TRANSFERS 1,110.36 _____________________________________________________________________________________________________________________________________________________ page 646 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 .56- XCC .56- C HJJ .02 XCC .02 C HRX 115.05 XCC .29 114.76 C HSX 3.94 XCC 3.94 118.16 _____________________ TOTAL AGENCY TRANSFERS 118.16 _____________________________________________________________________________________________________________________________________________________ page 647 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 11.91- XCC .03- 11.88- C HJJ .36 XCC .36 C HRX 2,463.73 XCC 6.16 2,457.57 C HSX 85.14 XCC .21 84.93 2,530.98 _____________________ TOTAL AGENCY TRANSFERS 2,530.98 _____________________________________________________________________________________________________________________________________________________ page 648 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 24.74- XCC .06- 24.68- C HJJ .77 XCC .77 C HRX 5,121.10 XCC 12.80 5,108.30 C HSX 181.32 XCC .45 180.87 5,265.26 _____________________ TOTAL AGENCY TRANSFERS 5,265.26 _____________________________________________________________________________________________________________________________________________________ page 649 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKF ACR ACR C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX XCC .00 .00 DA02 DEBT SERVICE BRYANT OKF ACR ACR C HJJ XCC .00 C HRX XCC .00 C HSX XCC .00 .00 DA03 DEBT SERVICE MID-VLY OKF ACR ACR C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX XCC .00 .00 DA04 DEBT SERVICE 1969 ANNEX OKF ACR ACR C HSX XCC .00 .00 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C HAJ 33.53- XCC .08- 33.45- C HJJ 1.01 XCC 1.01 C HRX 6,939.75 XCC 17.35 6,922.40 C HSX 234.08 XCC .58 233.50 7,123.46 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C HAJ .08- XCC .08- C HJJ XCC .00 C HRX 17.50 XCC .04 17.46 C HSX .58 XCC .58 17.96 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C HAJ 42.92- XCC .11- 42.81- C HJJ 1.30 XCC 1.30 C HRX 8,881.99 XCC 22.20 8,859.79 C HSX 300.13 XCC .75 299.38 9,117.66 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C HAJ .10- XCC .10- C HJJ XCC .00 C HRX 21.42 XCC .05 21.37 C HSX .73 XCC .73 22.00 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C HAJ 139.40- XCC .35- 139.05- C HJJ 4.22 XCC .01 4.21 C HRX 28,851.61 XCC 72.13 28,779.48 C HSX 974.10 XCC 2.44 971.66 29,616.30 _____________________ TOTAL AGENCY TRANSFERS 45,897.38 _____________________________________________________________________________________________________________________________________________________ page 650 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 593.52- XCC 1.48- 592.04- C HJJ 18.08 XCC .04 18.04 C HRX 101,303.63 XCC 253.26 101,050.37 C HSX 3,490.69 XCC 8.71 3,481.98 103,958.35 GA01 GENERAL TAX LEVY OLL ACR ACR C HAJ 60.79- XCC .15- 60.64- C HJJ 1.85 XCC 1.85 C HRX 12,580.71 XCC 31.45 12,549.26 C HSX 424.68 XCC 1.06 423.62 12,914.09 _____________________ TOTAL AGENCY TRANSFERS 116,872.44 _____________________________________________________________________________________________________________________________________________________ page 651 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OJX ACR ACR C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 652 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 1.69- XCC 1.69- C HJJ .05 XCC .05 C HRX 349.29 XCC .87 348.42 C HSX 13.55 XCC .03 13.52 360.30 _____________________ TOTAL AGENCY TRANSFERS 360.30 _____________________________________________________________________________________________________________________________________________________ page 653 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OJT ACR ACR C HAJ XCC .00 C HJJ XCC .00 C HSX XCC .00 .00 GA01 GENERAL TAX LEVY OJT ACR ACR C HJJ XCC .00 C HSX .08 XCC .08 .08 _____________________ TOTAL AGENCY TRANSFERS .08 _____________________________________________________________________________________________________________________________________________________ page 654 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 1.68- XCC 1.68- C HJJ .05 XCC .05 C HRX 347.46 XCC .87 346.59 C HSX 12.52 XCC .03 12.49 357.45 _____________________ TOTAL AGENCY TRANSFERS 357.45 _____________________________________________________________________________________________________________________________________________________ page 655 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: P.O. BOX 638 RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKP ACR ACR C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX XCC .00 .00 DA02 DEBT SERVICE IMP 1963-1 OKP ACR ACR C HAJ XCC .00 C HJJ XCC .00 C HSX XCC .00 .00 DA03 DEBT SERVICE IMP 5 OKP ACR ACR C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 656 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 657 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR C HAJ XCC .00 C HJJ XCC .00 C HSX XCC .00 .00 GA01 GENERAL TAX LEVY OCH ACR ACR C HJJ XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 658 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 9.59- XCC .02- 9.57- C HJJ .30 XCC .30 C HRX 1,983.83 XCC 4.96 1,978.87 C HSX 70.63 XCC .18 70.45 2,040.05 _____________________ TOTAL AGENCY TRANSFERS 2,040.05 _____________________________________________________________________________________________________________________________________________________ page 659 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 3.69- XCC .01- 3.68- C HJJ XCC .00 C HRX 405.12 XCC 1.01 404.11 C HSX 7.11 XCC .02 7.09 407.52 GA01 GENERAL TAX LEVY OKV ACR ACR C HAJ 3.06- XCC .01- 3.05- C HJJ .09 XCC .09 C HRX 632.52 XCC 1.58 630.94 C HSX 23.44 XCC .06 23.38 651.36 _____________________ TOTAL AGENCY TRANSFERS 1,058.88 _____________________________________________________________________________________________________________________________________________________ page 660 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 .60- XCC .60- C HJJ .02 XCC .02 C HRX 123.48 XCC .31 123.17 C HSX 4.46 XCC 4.46 127.05 _____________________ TOTAL AGENCY TRANSFERS 127.05 _____________________________________________________________________________________________________________________________________________________ page 661 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 .05- XCC .05- C HJJ XCC .00 C HRX 10.27 XCC .03 10.24 C HSX .35 XCC .35 10.54 _____________________ TOTAL AGENCY TRANSFERS 10.54 _____________________________________________________________________________________________________________________________________________________ page 662 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 7.75- XCC .02- 7.73- C HJJ .23 XCC .23 C HRX 1,603.13 XCC 4.01 1,599.12 C HSX 53.74 XCC .13 53.61 1,645.23 _____________________ TOTAL AGENCY TRANSFERS 1,645.23 _____________________________________________________________________________________________________________________________________________________ page 663 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 11.69- XCC .03- 11.66- C HJJ .39 XCC .39 C HRX 2,420.01 XCC 6.05 2,413.96 C HSX 88.85 XCC .22 88.63 2,491.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C HJJ .39 XCC .39 C HSX 88.86 XCC .22 88.64 89.03 _____________________ TOTAL AGENCY TRANSFERS 2,580.35 _____________________________________________________________________________________________________________________________________________________ page 664 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 665 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 666 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR C HJJ XCC .00 C HSX XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 667 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 9.03- XCC .02- 9.01- C HJJ .28 XCC .28 C HRX 1,868.29 XCC 4.67 1,863.62 C HSX 63.27 XCC .16 63.11 1,918.00 _____________________ TOTAL AGENCY TRANSFERS 1,918.00 _____________________________________________________________________________________________________________________________________________________ page 668 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 7.01- XCC .02- 6.99- C HJJ .21 XCC .21 C HRX 1,450.75 XCC 3.63 1,447.12 C HSX 50.00 XCC .12 49.88 1,490.22 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C HAJ 12.98- XCC .03- 12.95- C HJJ .40 XCC .40 C HRX 2,686.31 XCC 6.72 2,679.59 C HSX 93.10 XCC .23 92.87 2,759.91 _____________________ TOTAL AGENCY TRANSFERS 4,250.13 _____________________________________________________________________________________________________________________________________________________ page 669 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW36 ODESSA WATER DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 670 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OIF ACR ACR C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX XCC .00 .00 GA01 GENERAL TAX LEVY OIF ACR ACR C HAJ .03- XCC .03- C HJJ XCC .00 C HRX 5.88 XCC .01 5.87 C HSX .21 XCC .21 6.05 _____________________ TOTAL AGENCY TRANSFERS 6.05 _____________________________________________________________________________________________________________________________________________________ page 671 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C HAJ XCC .00 C HRX .02 XCC .02 C HSX XCC .00 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 672 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 673 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 15.40- XCC .04- 15.36- C HJJ XCC .00 C HRX 1,007.58 XCC 2.52 1,005.06 C HSX 17.13 XCC .04 17.09 1,006.79 GA01 GENERAL TAX LEVY OPZ ACR ACR C HAJ .38- XCC .38- C HJJ .01 XCC .01 C HRX 79.45 XCC .20 79.25 C HSX 2.91 XCC 2.91 81.79 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C HAJ .39- XCC .39- C HJJ .01 XCC .01 C HRX 80.55 XCC .20 80.35 C HSX 2.92 XCC 2.92 82.89 _____________________ TOTAL AGENCY TRANSFERS 1,171.47 _____________________________________________________________________________________________________________________________________________________ page 674 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 2.00- XCC .01- 1.99- C HJJ XCC .00 C HRX 2,302.97 XCC 5.76 2,297.21 C HSX 35.75 XCC .09 35.66 2,330.88 DA03 DEBT SERVICE IMP B BOND OKJ ACR ACR C HAJ 5.35- XCC .01- 5.34- C HJJ XCC .00 C HRX 94.48 XCC .24 94.24 C HSX 2.26 XCC 2.26 91.16 GA01 GENERAL TAX LEVY OKJ ACR ACR C HAJ 5.32- XCC .01- 5.31- C HJJ .17 XCC .17 C HRX 1,100.09 XCC 2.75 1,097.34 C HSX 39.99 XCC .10 39.89 1,132.09 _____________________ TOTAL AGENCY TRANSFERS 3,554.13 _____________________________________________________________________________________________________________________________________________________ page 675 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** 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 5.62- XCC .01- 5.61- C HJJ .08 XCC .08 C HRX 1,375.87 XCC 3.44 1,372.43 C HSX 47.60 XCC .12 47.48 1,414.38 DA02 DEBT SERVICE BRYANT OLD ACR ACR C HJJ XCC .00 C HRX .14 XCC .14 C HSX XCC .00 .14 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C HAJ 2.04- XCC .01- 2.03- C HJJ .28 XCC .28 C HRX 1,450.82 XCC 3.63 1,447.19 C HSX 55.92 XCC .15 55.77 1,501.21 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C HAJ XCC .00 C HJJ XCC .00 C HRX .28 XCC .28 C HSX .04 XCC .04 .32 _____________________ TOTAL AGENCY TRANSFERS 2,916.05 _____________________________________________________________________________________________________________________________________________________ page 676 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 07/01/2013 TO 12/03/2013 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OLF ACR ACR C HAJ 8.98- XCC .02- 8.96- C HJJ .28 XCC .28 C HRX 1,859.46 XCC 4.65 1,854.81 C HSX 66.08 XCC .17 65.91 1,912.04 _____________________ TOTAL AGENCY TRANSFERS 1,912.04 _____________________________________________________________________________________________________________________________________________________ page 677 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 20:32:47 PROPERTY TAX DIVISION DATE: 12/05/2013 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 3,071,293.67 NET AGENCY TRANSFERS 3,071,293.67 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________ page 678