PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** 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 3,109.53- 3,109.53- C HJJ 3,960.95 3,960.95 C HRX 660,914.11 660,914.11 C HSX 32,363.11 32,363.11 694,128.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C HJJ 3,961.86 3,961.86 C HSX 32,383.51 32,383.51 36,345.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 730,474.01 .00 730,474.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** 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 4,703.17- 4,703.17- C HJJ 5,995.28 5,995.28 C HRX 999,633.94 999,633.94 C HSX 49,004.59 49,004.59 1,049,930.64 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C HJJ 5,994.13 5,994.13 C HSX 48,979.03 48,979.03 54,973.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,104,903.80 .00 1,104,903.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 5,928.11 5,928.11 5,928.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,928.11 .00 5,928.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** 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 XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** 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 258.27- XCC .65- 257.62- C HJJ 326.29 XCC .81 325.48 C HRX 54,894.50 XCC 137.24 54,757.26 C HSX 2,644.73 XCC 6.61 2,638.12 57,463.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,607.25 144.01 57,463.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** 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 85.36- XCC .21- 85.15- C HJJ 107.72 XCC .26 107.46 C HRX 18,143.33 XCC 45.36 18,097.97 C HSX 875.59 XCC 2.19 873.40 18,993.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,041.28 47.60 18,993.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** 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 62.08- XCC .16- 61.92- C HJJ 79.75 XCC .20 79.55 C HRX 13,194.21 XCC 32.99 13,161.22 C HSX 654.78 XCC 1.63 653.15 13,832.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,866.66 34.66 13,832.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** 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 67.12- XCC .17- 66.95- C HJJ 87.76 XCC .21 87.55 C HRX 14,267.06 XCC 35.67 14,231.39 C HSX 729.86 XCC 1.82 728.04 14,980.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,017.56 37.53 14,980.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** 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 5.66- XCC .01- 5.65- C HJJ 7.35 XCC .02 7.33 C HRX 1,203.31 XCC 3.01 1,200.30 C HSX 60.75 XCC .15 60.60 1,262.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,265.75 3.17 1,262.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** 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 19.49- XCC .05- 19.44- C HJJ 25.04 XCC .06 24.98 C HRX 4,141.74 XCC 10.35 4,131.39 C HSX 207.94 XCC .52 207.42 4,344.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,355.23 10.88 4,344.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** 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 24.32- XCC .06- 24.26- C HJJ 30.72 XCC .08 30.64 C HRX 5,169.04 XCC 12.92 5,156.12 C HSX 249.12 XCC .62 248.50 5,411.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,424.56 13.56 5,411.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** 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 7.00- XCC .02- 6.98- C HJJ 9.06 XCC .02 9.04 C HRX 1,487.15 XCC 3.72 1,483.43 C HSX 74.96 XCC .19 74.77 1,560.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,564.17 3.91 1,560.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** 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 175.19- XCC .44- 174.75- C HJJ 224.92 XCC .56 224.36 C HRX 37,234.61 XCC 93.09 37,141.52 C HSX 1,845.22 XCC 4.62 1,840.60 39,031.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,129.56 97.83 39,031.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** 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 106.61- 106.61- C HJJ 135.88 135.88 C HRX 22,659.49 22,659.49 C HSX 1,110.49 1,110.49 23,799.25 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C HAJ 7.34- 7.34- C HJJ 9.42 9.42 C HRX 1,559.10 1,559.10 C HSX 77.75 77.75 1,638.93 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C HAJ 36.44- 36.44- C HJJ 46.47 46.47 C HRX 7,745.55 7,745.55 C HSX 379.82 379.82 8,135.40 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C HAJ 25.18- 25.18- C HJJ 32.07 32.07 C HRX 5,350.90 5,350.90 C HSX 261.97 261.97 5,619.76 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C HAJ 9.06- 9.06- C HJJ 11.56 11.56 C HRX 1,926.09 1,926.09 C HSX 94.57 94.57 2,023.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,216.50 .00 41,216.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** 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 2.52- 2.52- C HJJ 3.28 3.28 C HRX 535.15 535.15 C HSX 27.43 27.43 563.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C HJJ 3.29 3.29 C HSX 27.65 27.65 30.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 594.28 .00 594.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** 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 61.27- 61.27- C HJJ 79.23 79.23 C HRX 13,021.92 13,021.92 C HSX 652.28 652.28 13,692.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C HJJ 79.25 79.25 C HSX 652.82 652.82 732.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,424.23 .00 14,424.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** 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 12.59- 12.59- C HJJ 16.31 16.31 C HRX 2,675.18 2,675.18 C HSX 137.42 137.42 2,816.32 GA02 BARSTOW PARK - GTL OAC ACR ACR C HAJ 8.41- 8.41- C HJJ 10.93 10.93 C HRX 1,788.18 1,788.18 C HSX 92.04 92.04 1,882.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C HJJ 16.32 16.32 C HSX 137.59 137.59 153.91 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C HJJ 10.93 10.93 C HSX 92.02 92.02 102.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,955.92 .00 4,955.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** 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 41.39- 41.39- C HJJ 53.88 53.88 C HRX 8,795.81 8,795.81 C HSX 444.58 444.58 9,252.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C HJJ 53.88 53.88 C HSX 444.62 444.62 498.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,751.38 .00 9,751.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** 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 150.36- 150.36- C HJJ 187.20 187.20 C HRX 31,959.15 31,959.15 C HSX 1,502.68 1,502.68 33,498.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C HJJ 187.23 187.23 C HSX 1,503.36 1,503.36 1,690.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,189.26 .00 35,189.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** 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 68.36- 68.36- C HJJ 87.28 87.28 C HRX 14,528.67 14,528.67 C HSX 708.95 708.95 15,256.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C HJJ 87.30 87.30 C HSX 709.58 709.58 796.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,053.42 .00 16,053.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAI ACR ACR C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 GA01 GENERAL TAX LEVY OAI ACR ACR C HAJ 52.39- 52.39- C HJJ 65.12 65.12 C HRX 11,134.66 11,134.66 C HSX 528.62 528.62 11,676.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C HJJ 65.13 65.13 C HSX 528.99 528.99 594.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,270.13 .00 12,270.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** 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 32.54- 32.54- C HJJ 40.78 40.78 C HRX 6,915.49 6,915.49 C HSX 331.95 331.95 7,255.68 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C HAJ .44- .44- C HJJ .59 .59 C HRX 94.22 94.22 C HSX 4.92 4.92 99.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C HJJ 40.85 40.85 C HSX 333.37 333.37 374.22 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C HJJ .59 .59 C HSX 4.92 4.92 5.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,734.70 .00 7,734.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** 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 4.19- 4.19- C HJJ 5.78 5.78 C HRX 890.76 890.76 C HSX 49.30 49.30 941.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C HJJ 5.77 5.77 C HSX 49.40 49.40 55.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 996.82 .00 996.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** 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 89.80- 89.80- C HJJ 117.19 117.19 C HRX 19,087.07 19,087.07 C HSX 968.74 968.74 20,083.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C HJJ 117.21 117.21 C HSX 969.13 969.13 1,086.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,169.54 .00 21,169.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** 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 16.03- 16.03- C HJJ 21.15 21.15 C HRX 3,406.40 3,406.40 C HSX 173.79 173.79 3,585.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C HJJ 21.16 21.16 C HSX 173.94 173.94 195.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,780.41 .00 3,780.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** 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 11.27- 11.27- C HJJ 7.84 7.84 C HRX 2,395.97 2,395.97 C HSX 65.77 65.77 2,458.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C HJJ 7.86 7.86 C HSX 66.41 66.41 74.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,532.58 .00 2,532.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** 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 37.87- 37.87- C HJJ 50.11 50.11 C HRX 8,048.49 8,048.49 C HSX 414.00 414.00 8,474.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C HJJ 50.13 50.13 C HSX 414.26 414.26 464.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,939.12 .00 8,939.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAV ACR ACR C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 GA01 GENERAL TAX LEVY OAV ACR ACR C HAJ 7.76- 7.76- C HJJ 10.26 10.26 C HRX 1,650.05 1,650.05 C HSX 94.72 94.72 1,747.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C HJJ 10.26 10.26 C HSX 94.77 94.77 105.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,852.30 .00 1,852.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** 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 475.57- 475.57- C HJJ 578.57 578.57 C HRX 101,078.34 101,078.34 C HSX 4,613.52 4,613.52 105,794.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C HJJ 578.64 578.64 C HSX 4,614.87 4,614.87 5,193.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 110,988.37 .00 110,988.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** 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 106.34- 106.34- C HJJ 137.30 137.30 C HRX 22,601.75 22,601.75 C HSX 1,122.90 1,122.90 23,755.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C HJJ 137.36 137.36 C HSX 1,124.35 1,124.35 1,261.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,017.32 .00 25,017.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAZ ACR ACR C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 GA01 GENERAL TAX LEVY OAZ ACR ACR C HAJ 259.93- 259.93- C HJJ 329.12 329.12 C HRX 55,246.65 55,246.65 C HSX 2,689.58 2,689.58 58,005.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C HJJ 329.14 329.14 C HSX 2,690.23 2,690.23 3,019.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,024.79 .00 61,024.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** 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 92.54- 92.54- C HJJ 119.17 119.17 C HRX 19,668.63 19,668.63 C HSX 967.68 967.68 20,662.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C HJJ 119.19 119.19 C HSX 968.52 968.52 1,087.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,750.65 .00 21,750.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 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 HJJ .00 C HRX .00 C HSX .00 .00 GA01 GENERAL TAX LEVY OBH ACR ACR C HAJ 29.45- 29.45- C HJJ 44.37 44.37 C HRX 6,259.21 XDH 6,259.21 .00 C HSX 911.32 911.32 926.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C HJJ 44.45 XJH 44.45 .00 C HSX 912.89 XSH 912.89 .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,142.79 7,216.55 926.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** 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 22.71- 22.71- C HJJ 30.03 30.03 C HRX 4,826.04 4,826.04 C HSX 252.70 252.70 5,086.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C HJJ 30.05 30.05 C HSX 252.97 252.97 283.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,369.08 .00 5,369.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** 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 97.42- 97.42- C HJJ 156.14 156.14 C HRX 20,705.87 20,705.87 C HSX 1,683.74 1,683.74 22,448.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C HJJ 156.17 156.17 C HSX 1,684.35 1,684.35 1,840.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,288.85 .00 24,288.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** 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 2.11- 2.11- C HJJ 2.79 2.79 C HRX 449.33 449.33 C HSX 23.49 23.49 473.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 473.50 .00 473.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** 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 101.83- 101.83- C HJJ 135.88 135.88 C HRX 21,643.98 21,643.98 C HSX 1,140.07 1,140.07 22,818.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C HJJ 135.92 135.92 C HSX 1,140.79 1,140.79 1,276.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,094.81 .00 24,094.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** 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 143.33- 143.33- C HJJ 185.93 185.93 C HRX 30,464.06 30,464.06 C HSX 1,528.92 1,528.92 32,035.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C HJJ 185.95 185.95 C HSX 1,529.32 1,529.32 1,715.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,750.85 .00 33,750.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** 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 38.56- 38.56- C HJJ 49.82 49.82 C HRX 8,197.14 8,197.14 C HSX 412.80 412.80 8,621.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C HJJ 49.81 49.81 C HSX 412.98 412.98 462.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,083.99 .00 9,083.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** 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 2.68- XCC .01- 2.67- C HJJ 3.37 XCC .01 3.36 C HRX 569.36 XCC 1.42 567.94 C HSX 27.38 XCC .06 27.32 595.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 597.43 1.48 595.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C HAJ 62.42- XCC .16- 62.26- C HJJ 81.28 XCC .20 81.08 C HRX 13,265.98 XCC 33.16 13,232.82 C HSX 670.49 XCC 1.67 668.82 13,920.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,955.33 34.87 13,920.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** 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 195.26- XCC .49- 194.77- C HJJ 247.49 XCC .61 246.88 C HRX 41,502.23 XCC 103.76 41,398.47 C HSX 2,018.56 XCC 5.05 2,013.51 43,464.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,573.02 108.93 43,464.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** 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 590 300 2442 C HAJ XCC .00 C HJJ 73.34 XCC .18 73.16 C HRX XCC .00 C HSX 616.00 XCC 1.53 614.47 687.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 689.34 1.71 687.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** 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 3.94- XCC .01- 3.93- C HJJ 5.22 XCC .01 5.21 C HRX 836.73 XCC 2.09 834.64 C HSX 43.62 XCC .11 43.51 879.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 881.63 2.20 879.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** 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 260.24- XCC .65- 259.59- C HJJ 336.08 XCC .84 335.24 C HRX 55,312.62 XCC 138.28 55,174.34 C HSX 2,749.84 XCC 6.86 2,742.98 57,992.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,138.30 145.33 57,992.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** 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 .32 XCC .32 C HSX .02 XCC .02 .34 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C HAJ 7.89- XCC .02- 7.87- C HJJ 10.43 XCC .03 10.40 C HRX 1,677.05 XCC 4.19 1,672.86 C HSX 87.14 XCC .22 86.92 1,762.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,767.07 4.42 1,762.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** 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 XCC .00 C HRX XCC .00 C HSX .04 XCC .04 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** 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 XCC .00 C HRX XCC .00 C HSX .04 XCC .04 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** 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 XCC .00 C HRX XCC .00 C HSX .02 XCC .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** 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 8.00- XCC .02- 7.98- C HJJ 10.79 XCC .03 10.76 C HRX 1,700.54 XCC 4.25 1,696.29 C HSX 91.02 XCC .22 90.80 1,789.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,794.35 4.48 1,789.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODB RSA 01D1 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HJJ .00 C HJJ .00 C HJJ .00 C HJJ XCC .00 C HJJ XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** 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 .00 C HRX .00 C HRX .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 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 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C HAJ .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HJJ XCC .00 C HRX .00 C HRX .00 C HRX .00 C HRX XCC .00 C HRX XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 137.07 XCC .34 136.73 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX XCC .00 C HSX XCC .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX 1.81 XCC 1.81 C HSX 47.18 XCC .12 47.06 C HSX 22.74 XCC .06 22.68 C HSX .00 C HSX .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ 208.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 208.80 .52 208.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** 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 .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 70.31- XCC .18- 70.13- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ 1.79 XCC 1.79 C HJJ 22.46 XCC .06 22.40 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ 6.66- XCC .02- 6.64- C HJJ 20.21 XCC .05 20.16 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 XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 12,346.31 XCC 30.87 12,315.44 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 70.11 XCC .18 69.93 C HSX 416.73 XCC 1.04 415.69 C HSX 233.61 XCC .58 233.03 C HSX 261.33 XCC .65 260.68 C HSX XCC .00 13,262.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,295.58 33.23 13,262.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** 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 HSX XCC .00 C 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 XCC .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 HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 729.03 XCC 1.82 727.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** 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 HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .00 C HSX XCC .00 C HSX 26.48 XCC .07 26.41 C HSX 53.52 XCC .13 53.39 C HSX 43.34 XCC .11 43.23 C HSX .00 850.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 852.37 2.13 850.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 306.17- XCC .77- 305.40- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ .71 XCC .71 C HJJ 51.96 XCC .13 51.83 C HJJ 44.59 XCC .11 44.48 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 28,223.43 XCC 70.56 28,152.87 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 72.32 XCC .18 72.14 C HSX 706.80 XCC 1.77 705.03 C HSX 689.36 XCC 1.72 687.64 C HSX 413.07 XCC 1.03 412.04 C HSX XCC .00 29,821.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,896.07 74.73 29,821.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** 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 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** 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 .00 C HAJ XCC .00 C HAJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 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 HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .00 C 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 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 48.36- XCC .12- 48.24- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ 11.58 XCC .03 11.55 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 8,254.45 XCC 20.64 8,233.81 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** 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 .47 XCC .47 C HSX 10.21 XCC .03 10.18 C HSX 139.74 XCC .35 139.39 C HSX 64.54 XCC .16 64.38 C HSX 107.78 XCC .27 107.51 C HSX XCC .00 8,519.05 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 417.11 XCC 1.04 416.07 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 XCC .00 424.50 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C HAJ XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** 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 .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ 169.11- XCC .42- 168.69- C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** 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 999.60 XCC 2.50 997.10 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 1.62 XCC 1.62 C HSX 34.65 XCC .09 34.56 C HSX 40.55 XCC .10 40.45 C HSX XCC .00 C HSX XCC .00 905.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,873.28 24.69 9,848.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQV RSA 07D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** 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 HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** 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 HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** 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 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 36.64 XCC .09 36.55 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 XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** 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 36.55 RG02 GENERAL TAX LEVY OQV RSA 07G2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 16.29- XCC .04- 16.25- 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 .99 XCC .99 C HJJ 16.54 XCC .04 16.50 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 4,419.25 XCC 11.05 4,408.20 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 15.34 XCC .04 15.30 C HSX 131.24 XCC .33 130.91 C HSX 109.59 XCC .27 109.32 C HSX 94.19 XCC .24 93.95 C HSX XCC .00 4,758.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,807.49 12.02 4,795.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C 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 HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ 2.50- XCC .01- 2.49- C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 2,351.25 XCC 5.88 2,345.37 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** 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 41.70 XCC .10 41.60 C HSX 103.50 XCC .26 103.24 C HSX XCC .00 C HSX XCC .00 2,487.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,493.95 6.23 2,487.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** 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 .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 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 395.93 XCC .99 394.94 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 XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** 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 11.05 XCC .03 11.02 C HSX XCC .00 C HSX XCC .00 405.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 406.98 1.02 405.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 3.29- XCC .01- 3.28- 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 140.33 XCC .35 139.98 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 .04 XCC .04 C HSX XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** 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 2.07 XCC .01 2.06 C HSX 1.41 XCC 1.41 C HSX 1.97 XCC 1.97 C HSX XCC .00 142.18 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 7.80- XCC .02- 7.78- 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 1,698.37 XCC 4.25 1,694.12 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** 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 .76 XCC .76 C HSX XCC .00 C HSX .04 XCC .04 C HSX 34.59 XCC .09 34.50 C HSX 35.45 XCC .09 35.36 C HSX 22.68 XCC .06 22.62 C HSX XCC .00 1,779.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,926.62 4.82 1,921.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .26 XCC .26 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 19.16 XCC .05 19.11 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** 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 .13 XCC .13 C HSX .66 XCC .66 C HSX .27 XCC .27 C HSX .07 XCC .07 C HSX XCC .00 20.50 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** 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 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 .16 XCC .16 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ .21 XCC .21 C HJJ 1.12 XCC 1.12 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 7.31 XCC .02 7.29 C HSX XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .37 XCC .37 C HSX 1.36 XCC 1.36 C HSX .87 XCC .87 C HSX .19 XCC .19 C HSX XCC .00 11.57 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .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 HAJ .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** 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 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** 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 72.89 XCC .18 72.71 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** 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 5,472.95 XCC 13.68 5,459.27 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 37.23 XCC .09 37.14 C HSX 188.91 XCC .47 188.44 C HSX 76.51 XCC .19 76.32 C HSX 18.60 XCC .05 18.55 C HSX XCC .00 5,852.43 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 44.79 XCC .11 44.68 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ 60.81 XCC .15 60.66 C HJJ 318.82 XCC .80 318.02 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** 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 2,088.13 XCC 5.22 2,082.91 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 106.74 XCC .27 106.47 C HSX 387.96 XCC .97 386.99 C HSX 248.05 XCC .62 247.43 C HSX 52.65 XCC .13 52.52 C HSX XCC .00 3,299.68 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C HAJ XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** 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 .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,207.18 23.00 9,184.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .75 XCC .75 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ .20 XCC .20 C HJJ .30 XCC .30 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 67.74 XCC .17 67.57 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** 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 .14 XCC .14 C HSX 3.04 XCC .01 3.03 C HSX 3.28 XCC .01 3.27 C HSX 2.18 XCC .01 2.17 C HSX .82 XCC .82 C HSX XCC .00 78.25 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 C HAJ .00 C HAJ .00 C HAJ .00 C 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** 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 HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C HAJ XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** 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 .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C HAJ .00 C HAJ .00 C HSX .00 C HSX .00 .00 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** 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 .00 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** 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 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 213.94 XCC .53 213.41 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ 57.21 XCC .14 57.07 C HJJ 86.21 XCC .22 85.99 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 19,355.82 XCC 48.39 19,307.43 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** 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 40.70 XCC .10 40.60 C HSX 867.79 XCC 2.17 865.62 C HSX 938.13 XCC 2.35 935.78 C HSX 625.04 XCC 1.56 623.48 C HSX 233.59 XCC .58 233.01 C HSX XCC .00 22,362.39 RG02 MAJESTIC SPECTRUM-GENERAL TAX LEVY ODM RSA 18G2 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 .00 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** 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 .00 RG05 MAJESTIC SPECTRUM MALL-GEN TAX LEVY ODM RSA 18G5 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** 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 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** 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 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** 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 .00 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C HAJ XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,496.88 56.24 22,440.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ 2.36- XCC .01- 2.35- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** 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 76.47 XCC .19 76.28 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 .81 XCC .81 C HSX 1.07 XCC 1.07 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 75.81 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ 15.49- XCC .04- 15.45- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 536.61 XCC 1.34 535.27 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** 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 4.98 XCC .01 4.97 C HSX 6.57 XCC .02 6.55 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 531.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 608.66 1.51 607.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 5.54 XCC .01 5.53 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** 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 3.11 XCC .01 3.10 C HJJ 8.72 XCC .02 8.70 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 1,534.14 XCC 3.84 1,530.30 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 4.59 XCC .01 4.58 C HSX 40.94 XCC .10 40.84 C HSX 19.54 XCC .05 19.49 C HSX 9.28 XCC .02 9.26 C HSX XCC .00 1,621.80 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** 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 36.34 XCC .09 36.25 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ 20.41 XCC .05 20.36 C HJJ 57.20 XCC .14 57.06 C HRX XCC .00 C HRX XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 10,765.90 XCC 26.91 10,738.99 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** 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 28.26 XCC .07 28.19 C HSX 251.94 XCC .63 251.31 C HSX 128.11 XCC .32 127.79 C HSX 60.86 XCC .15 60.71 C HSX XCC .00 11,320.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,974.88 32.42 12,942.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** 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 HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** 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 HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ 48.81- XCC .12- 48.69- 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** 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 .67 XCC .67 C HJJ 4.00 XCC .01 3.99 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 435.83 XCC 1.09 434.74 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** 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 2.05 XCC .01 2.04 C HSX 12.56 XCC .03 12.53 C HSX 14.71 XCC .04 14.67 C HSX 28.27 XCC .07 28.20 C HSX XCC .00 448.15 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 56.73 XCC .14 56.59 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** 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 5.00 XCC .01 4.99 C HSX XCC .00 C HSX 3.37 XCC .01 3.36 C HSX XCC .00 64.94 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 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ 320.08- XCC .80- 319.28- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ 4.39 XCC .01 4.38 C HJJ 26.24 XCC .07 26.17 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** 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 3,058.44 XCC 7.65 3,050.79 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 12.64 XCC .03 12.61 C HSX 77.29 XCC .19 77.10 C HSX 96.47 XCC .24 96.23 C HSX 185.40 XCC .46 184.94 C HSX XCC .00 3,132.94 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** 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 .00 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 HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** 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 398.13 XCC 1.00 397.13 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 30.77 XCC .08 30.69 C HSX XCC .00 C HSX 22.08 XCC .06 22.02 C HSX XCC .00 449.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,106.15 10.28 4,095.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HJJ 2.10 XCC .01 2.09 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** 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 36.75 XCC .09 36.66 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 XCC .00 C HSX XCC .00 C HSX 19.12 XCC .05 19.07 C HSX XCC .00 57.82 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 21:02:17 PROPERTY TAX DIVISION DATE: 01/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 12/01/2019 TO 12/31/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC