PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA FAD FAD C HAJ 3,276.39- 3,276.39- C HJJ 156.76 156.76 C HRX 675,688.07 675,688.07 C HSX 32,322.58 32,322.58 704,891.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C HJJ 138.23 138.23 C HSX 45,606.17 45,606.17 45,744.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 750,635.42 .00 750,635.42 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C HAJ 4,960.42- 4,960.42- C HJJ 237.40 237.40 C HRX 1,022,983.50 1,022,983.50 C HSX 48,990.70 48,990.70 1,067,251.18 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C HJJ 260.63 260.63 C HSX 32,331.89 32,331.89 32,592.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,099,843.70 .00 1,099,843.70 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 5,861.07 5,861.07 5,861.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,861.07 .00 5,861.07 _____________________________________________________________________________________________________________________________________________________ page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DAGGETT CSD DS MBP 750 750 C XDH 27.27 XCC .07 27.20 27.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27.27 .07 27.20 _____________________________________________________________________________________________________________________________________________________ page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C HAJ 267.68- XCC .67- 267.01- C HJJ 12.73 XCC .04 12.69 C HRX 55,203.51 XCC 138.01 55,065.50 C HSX 2,600.97 XCC 6.50 2,594.47 57,405.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,549.53 143.88 57,405.65 _____________________________________________________________________________________________________________________________________________________ page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C HAJ 88.65- XCC .22- 88.43- C HJJ 4.24 XCC .01 4.23 C HRX 18,282.28 XCC 45.71 18,236.57 C HSX 862.67 XCC 2.16 860.51 19,012.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,060.54 47.66 19,012.88 _____________________________________________________________________________________________________________________________________________________ page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C HAJ 66.67- XCC .17- 66.50- C HJJ 3.20 XCC .01 3.19 C HRX 13,749.68 XCC 34.37 13,715.31 C HSX 649.08 XCC 1.62 647.46 14,299.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,335.29 35.83 14,299.46 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C HAJ 73.76- XCC .18- 73.58- C HJJ 3.61 XCC .01 3.60 C HRX 15,211.19 XCC 38.03 15,173.16 C HSX 743.83 XCC 1.86 741.97 15,845.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,884.87 39.72 15,845.15 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C HAJ 6.14- XCC .02- 6.12- C HJJ .30 XCC .30 C HRX 1,265.68 XCC 3.16 1,262.52 C HSX 62.19 XCC .16 62.03 1,318.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,322.03 3.30 1,318.73 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C HAJ 20.96- XCC .05- 20.91- C HJJ 1.00 XCC 1.00 C HRX 4,322.42 XCC 10.81 4,311.61 C HSX 225.51 XCC .56 224.95 4,516.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,527.97 11.32 4,516.65 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C HAJ 25.22- XCC .06- 25.16- C HJJ 1.19 XCC 1.19 C HRX 5,200.79 XCC 13.00 5,187.79 C HSX 245.12 XCC .60 244.52 5,408.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,421.88 13.54 5,408.34 _____________________________________________________________________________________________________________________________________________________ page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C HAJ 7.59- XCC .02- 7.57- C HJJ .36 XCC .36 C HRX 1,565.03 XCC 3.91 1,561.12 C HSX 76.85 XCC .20 76.65 1,630.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,634.65 4.09 1,630.56 _____________________________________________________________________________________________________________________________________________________ page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C HAJ 186.62- XCC .47- 186.15- C HJJ 8.96 XCC .03 8.93 C HRX 38,486.91 XCC 96.22 38,390.69 C HSX 1,863.22 XCC 4.65 1,858.57 40,072.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,172.47 100.43 40,072.04 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C HAJ 112.40- 112.40- C HJJ 5.37 5.37 C HRX 23,181.12 23,181.12 C HSX 1,110.12 1,110.12 24,184.21 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C HAJ 7.85- 7.85- C HJJ .38 .38 C HRX 1,619.41 1,619.41 C HSX 79.48 79.48 1,691.42 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C HAJ 38.44- 38.44- C HJJ 1.84 1.84 C HRX 7,926.64 7,926.64 C HSX 380.11 380.11 8,270.15 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C HAJ 26.49- 26.49- C HJJ 1.28 1.28 C HRX 5,462.29 5,462.29 C HSX 262.53 262.53 5,699.61 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C HAJ 9.57- 9.57- C HJJ .47 .47 C HRX 1,975.05 1,975.05 C HSX 94.68 94.68 2,060.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,906.02 .00 41,906.02 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C HAJ 2.73- 2.73- C HJJ .14 .14 C HRX 563.51 563.51 C HSX 28.35 28.35 589.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C HJJ .05- .05- C HSX 158.30 158.30 158.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 747.52 .00 747.52 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C HAJ 66.03- 66.03- C HJJ 3.19 3.19 C HRX 13,616.58 13,616.58 C HSX 654.82 654.82 14,208.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C HJJ 2.73 2.73 C HSX 986.01 986.01 988.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,197.30 .00 15,197.30 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAC ACR ACR C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 GA01 GENERAL TAX LEVY OAC ACR ACR C HAJ 13.73- 13.73- C HJJ .69 .69 C HRX 2,831.74 2,831.74 C HSX 146.21 146.21 2,964.91 GA02 BARSTOW PARK - GTL OAC ACR ACR C HAJ 9.20- 9.20- C HJJ .47 .47 C HRX 1,896.66 1,896.66 C HSX 97.79 97.79 1,985.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C HJJ .53 .53 C HSX 251.81 251.81 252.34 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C HJJ .46 .46 C HSX 97.79 97.79 98.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,301.22 .00 5,301.22 _____________________________________________________________________________________________________________________________________________________ page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C HAJ 44.94- 44.94- C HJJ 2.18 2.18 C HRX 9,267.51 9,267.51 C HSX 451.42 451.42 9,676.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C HJJ 2.14 2.14 C HSX 482.04 482.04 484.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,160.35 .00 10,160.35 _____________________________________________________________________________________________________________________________________________________ page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAG ACR ACR C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 GA01 GENERAL TAX LEVY OAG ACR ACR C HAJ 152.11- 152.11- C HJJ 7.16 7.16 C HRX 31,369.72 31,369.72 C HSX 1,453.24 1,453.24 32,678.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C HJJ 6.54 6.54 C HSX 1,901.26 1,901.26 1,907.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,585.81 .00 34,585.81 _____________________________________________________________________________________________________________________________________________________ page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C HAJ 72.13- 72.13- C HJJ 3.41 3.41 C HRX 14,875.15 14,875.15 C HSX 697.83 697.83 15,504.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C HJJ 2.84 2.84 C HSX 1,113.27 1,113.27 1,116.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,620.37 .00 16,620.37 _____________________________________________________________________________________________________________________________________________________ page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAI ACR ACR C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 GA01 GENERAL TAX LEVY OAI ACR ACR C HAJ 54.37- 54.37- C HJJ 2.54 2.54 C HRX 11,212.42 11,212.42 C HSX 513.08 513.08 11,673.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C HJJ 2.21 2.21 C HSX 753.09 753.09 755.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,428.97 .00 12,428.97 _____________________________________________________________________________________________________________________________________________________ page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C HAJ 33.23- 33.23- C HJJ 1.61 1.61 C HRX 6,853.64 6,853.64 C HSX 329.86 329.86 7,151.88 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C HAJ .49- .49- C HJJ .03 .03 C HRX 101.61 101.61 C HSX 5.04 5.04 106.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C HJJ .30 .30 C HSX 1,267.17 1,267.17 1,267.47 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C HJJ .03 .03 C HSX 5.02 5.02 5.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,530.59 .00 8,530.59 _____________________________________________________________________________________________________________________________________________________ page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C HAJ 4.96- 4.96- C HJJ .26 .26 C HRX 1,022.20 1,022.20 C HSX 53.65 53.65 1,071.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C HJJ .18 .18 C HSX 111.41 111.41 111.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,182.74 .00 1,182.74 _____________________________________________________________________________________________________________________________________________________ page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C HAJ 98.21- 98.21- C HJJ 4.75 4.75 C HRX 20,253.85 20,253.85 C HSX 976.63 976.63 21,137.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C HJJ 4.41 4.41 C HSX 1,221.94 1,221.94 1,226.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,363.37 .00 22,363.37 _____________________________________________________________________________________________________________________________________________________ page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C HAJ 17.52- 17.52- C HJJ .86 .86 C HRX 3,612.53 3,612.53 C HSX 174.53 174.53 3,770.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C HJJ .71 .71 C HSX 282.09 282.09 282.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,053.20 .00 4,053.20 _____________________________________________________________________________________________________________________________________________________ page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C HAJ 6.63- 6.63- C HJJ .32 .32 C HRX 1,366.46 1,366.46 C HSX 69.37 69.37 1,429.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C HJJ .22- .22- C HSX 462.67 462.67 462.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,891.97 .00 1,891.97 _____________________________________________________________________________________________________________________________________________________ page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C HAJ 42.07- 42.07- C HJJ 2.03 2.03 C HRX 8,676.23 8,676.23 C HSX 418.09 418.09 9,054.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C HJJ 1.78 1.78 C HSX 595.82 595.82 597.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,651.88 .00 9,651.88 _____________________________________________________________________________________________________________________________________________________ page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAV ACR ACR C HAJ .00 C HRX .00 C HSX .00 .00 GA01 GENERAL TAX LEVY OAV ACR ACR C HAJ 8.08- 8.08- C HJJ .54 .54 C HRX 1,667.34 1,667.34 C HSX 116.49 116.49 1,776.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C HJJ .50 .50 C HSX 141.46 141.46 141.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,918.25 .00 1,918.25 _____________________________________________________________________________________________________________________________________________________ page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAX ACR ACR C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA02 DEBT SERVICE OAX ACR ACR C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 GA01 GENERAL TAX LEVY OAX ACR ACR C HAJ 464.31- 464.31- C HJJ 21.82 21.82 C HRX 95,753.33 95,753.33 C HSX 4,477.42 4,477.42 99,788.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C HJJ 20.59 20.59 C HSX 5,354.15 5,354.15 5,374.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 105,163.00 .00 105,163.00 _____________________________________________________________________________________________________________________________________________________ page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C HAJ 114.14- 114.14- C HJJ 5.46 5.46 C HRX 23,539.63 23,539.63 C HSX 1,105.83 1,105.83 24,536.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C HJJ 4.15 4.15 C HSX 2,057.98 2,057.98 2,062.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,598.91 .00 26,598.91 _____________________________________________________________________________________________________________________________________________________ page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAZ ACR ACR C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR C HAJ .00 C HJJ .00 C HRX .00 C HSX 2.33 2.33 2.33 GA01 GENERAL TAX LEVY OAZ ACR ACR C HAJ 274.33- 274.33- C HJJ 13.08 13.08 C HRX 56,574.93 56,574.93 C HSX 2,634.50 2,634.50 58,948.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C HJJ 12.52 12.52 C HSX 3,044.41 3,044.41 3,056.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,007.44 .00 62,007.44 _____________________________________________________________________________________________________________________________________________________ page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OBB ACR ACR C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 GA01 GENERAL TAX LEVY OBB ACR ACR C HAJ 97.45- 97.45- C HJJ 4.67 4.67 C HRX 20,097.86 20,097.86 C HSX 953.19 953.19 20,958.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C HJJ 3.89 3.89 C HSX 1,513.23 1,513.23 1,517.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,475.39 .00 22,475.39 _____________________________________________________________________________________________________________________________________________________ page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** 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 HRX .00 C HSX .00 .00 GA01 GENERAL TAX LEVY OBH ACR ACR C HAJ 34.80- 34.80- C HJJ 8.46 8.46 C HRX 7,176.81 XDH 7,176.81 .00 C HSX 1,740.12 1,740.12 1,713.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C HJJ 7.02 XJH 7.02 .00 C HSX 2,778.09 XSH 2,778.09 .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,675.70 9,961.92 1,713.78 _____________________________________________________________________________________________________________________________________________________ page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C HAJ 25.41- 25.41- C HJJ 1.26 1.26 C HRX 5,240.96 5,240.96 C HSX 268.27 268.27 5,485.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C HJJ 1.02 1.02 C HSX 434.14 434.14 435.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,920.24 .00 5,920.24 _____________________________________________________________________________________________________________________________________________________ page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBJ ACR ACR C HAJ 201.24- 201.24- C HJJ 9.78 9.78 C HRX 41,501.89 XDH 21,996.00 19,505.89 C HSX 2,003.27 XSH 333.29 1,669.98 20,984.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C HJJ 9.24 XJH 4.91 4.33 C HSX 2,386.57 XSH 1,264.88 1,121.69 1,126.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,709.51 23,599.08 22,110.43 _____________________________________________________________________________________________________________________________________________________ page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C HAJ 2.36- 2.36- C HJJ .12 .12 C HRX 487.16 487.16 C HSX 24.92 24.92 509.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 509.84 .00 509.84 _____________________________________________________________________________________________________________________________________________________ page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C HAJ 114.95- 114.95- C HJJ 5.65 5.65 C HRX 23,704.40 23,704.40 C HSX 1,187.76 1,187.76 24,782.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C HJJ 5.00 5.00 C HSX 1,648.09 1,648.09 1,653.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,435.95 .00 26,435.95 _____________________________________________________________________________________________________________________________________________________ page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C HAJ 155.84- 155.84- C HJJ 7.47 7.47 C HRX 32,138.68 32,138.68 C HSX 1,520.41 1,520.41 33,510.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C HJJ 7.11 7.11 C HSX 1,776.68 1,776.68 1,783.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,294.51 .00 35,294.51 _____________________________________________________________________________________________________________________________________________________ page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C HAJ 41.63- 41.63- C HJJ 2.03 2.03 C HRX 8,585.81 8,585.81 C HSX 426.14 426.14 8,972.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C HJJ 1.87 1.87 C HSX 525.12 525.12 526.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,499.34 .00 9,499.34 _____________________________________________________________________________________________________________________________________________________ page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C HAJ 2.77- XCC .01- 2.76- C HJJ .13 XCC .13 C HRX 571.26 XCC 1.43 569.83 C HSX 26.81 XCC .06 26.75 593.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 595.43 1.48 593.95 _____________________________________________________________________________________________________________________________________________________ page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C HAJ 67.80- XCC .17- 67.63- C HJJ 3.28 XCC .01 3.27 C HRX 13,981.65 XCC 34.95 13,946.70 C HSX 680.97 XCC 1.70 679.27 14,561.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,598.10 36.49 14,561.61 _____________________________________________________________________________________________________________________________________________________ page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C HAJ 202.38- XCC .51- 201.87- C HJJ 9.77 XCC .03 9.74 C HRX 41,735.86 XCC 104.34 41,631.52 C HSX 2,025.88 XCC 5.06 2,020.82 43,460.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,569.13 108.92 43,460.21 _____________________________________________________________________________________________________________________________________________________ page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C HAJ 62.06- XCC .16- 61.90- C HJJ 3.06 XCC .01 3.05 C HRX 12,797.61 XCC 31.99 12,765.62 C HSX 649.11 XCC 1.61 647.50 13,354.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,387.72 33.45 13,354.27 _____________________________________________________________________________________________________________________________________________________ page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX XCC .00 .00 GA01 GENERAL TAX LEVY OCH ACR ACR C HAJ 4.40- XCC .01- 4.39- C HJJ .22 XCC .22 C HRX 907.81 XCC 2.27 905.54 C HSX 45.55 XCC .10 45.45 946.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 949.18 2.36 946.82 _____________________________________________________________________________________________________________________________________________________ page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C HAJ 279.47- XCC .70- 278.77- C HJJ 13.38 XCC .04 13.34 C HRX 57,634.23 XCC 144.09 57,490.14 C HSX 2,715.08 XCC 6.79 2,708.29 59,933.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,083.22 150.22 59,933.00 _____________________________________________________________________________________________________________________________________________________ page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C HAJ XCC .00 C HRX .33 XCC .33 C HSX .02 XCC .02 .35 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C HAJ 8.79- XCC .02- 8.77- C HJJ .44 XCC .44 C HRX 1,813.12 XCC 4.53 1,808.59 C HSX 90.11 XCC .23 89.88 1,890.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,895.23 4.74 1,890.49 _____________________________________________________________________________________________________________________________________________________ page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX .11 XCC .11 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11 .00 .11 _____________________________________________________________________________________________________________________________________________________ page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX .13 XCC .13 .13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .13 .00 .13 _____________________________________________________________________________________________________________________________________________________ page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX .06 XCC .06 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C HAJ 9.16- XCC .02- 9.14- C HJJ .45 XCC .45 C HRX 1,890.02 XCC 4.73 1,885.29 C HSX 96.37 XCC .23 96.14 1,972.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,977.68 4.94 1,972.74 _____________________________________________________________________________________________________________________________________________________ page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODB RSA 01D1 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HJJ .00 C HJJ .00 C HJJ .00 C HJJ XCC .00 C HJJ XCC .00 C HRX .00 C HRX .00 page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 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 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .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 HJJ XCC .00 C HRX .00 C HRX .00 C HRX .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 157.02 XCC .39 156.63 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 1.79 XCC 1.79 C HSX 40.94 XCC .10 40.84 C HSX .00 199.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 199.75 .49 199.26 _____________________________________________________________________________________________________________________________________________________ page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ .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 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 179.69 XCC .45 179.24 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 XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 12,493.98 XCC 31.23 12,462.75 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 1.32 XCC 1.32 C HSX XCC .00 C HSX XCC .00 C HSX 63.94 XCC .16 63.78 C HSX 547.74 XCC 1.37 546.37 C HSX 301.20 XCC .75 300.45 C HSX 381.64 XCC .95 380.69 C HSX XCC .00 13,934.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,969.51 34.91 13,934.60 _____________________________________________________________________________________________________________________________________________________ page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C 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 page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 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 9.40- XCC .02- 9.38- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 520.11 XCC 1.30 518.81 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 .00 C HSX 3.61 XCC .01 3.60 C HSX 23.53 XCC .06 23.47 C HSX .00 page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 536.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 537.85 1.35 536.50 _____________________________________________________________________________________________________________________________________________________ page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 474.03- XCC 1.19- 472.84- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ 1.99- XCC 1.99- C HJJ 12.06- XCC .03- 12.03- C HJJ 2.54 XCC .01 2.53 C HJJ 34.29 XCC .09 34.20 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX 25,969.03 XCC 64.92 25,904.11 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 67.76 XCC .17 67.59 C HSX 517.04 XCC 1.29 515.75 C HSX 462.12 XCC 1.16 460.96 C HSX 632.52 XCC 1.58 630.94 C HSX XCC .00 27,129.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,197.22 68.00 27,129.22 _____________________________________________________________________________________________________________________________________________________ page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C 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 page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .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 HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .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 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 364.54- XCC .91- 363.63- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ 28.75 XCC .07 28.68 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 8,795.52 XCC 21.99 8,773.53 C HSX XCC .00 C HSX XCC .00 page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 7.17 XCC .02 7.15 C HSX 157.63 XCC .39 157.24 C HSX 52.73 XCC .13 52.60 C HSX 130.64 XCC .33 130.31 C HSX XCC .00 8,785.88 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 page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 393.99 XCC .98 393.01 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 393.01 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 975.74 XCC 2.44 973.30 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 22.48 XCC .06 22.42 C HSX 99.67 XCC .25 99.42 C HSX 15.02 XCC .04 14.98 C HSX 27.58 XCC .07 27.51 C HSX XCC .00 1,137.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,342.38 25.86 10,316.52 _____________________________________________________________________________________________________________________________________________________ page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQV RSA 07D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HJJ XCC .00 page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 16.56 XCC .04 16.52 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 16.52 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 page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 13.37- XCC .03- 13.34- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 4,140.36 XCC 10.35 4,130.01 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 6.42 XCC .02 6.40 C HSX 14.78 XCC .04 14.74 C HSX 48.09 XCC .12 47.97 C HSX 119.53 XCC .30 119.23 C HSX XCC .00 4,305.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,332.37 10.84 4,321.53 _____________________________________________________________________________________________________________________________________________________ page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 82.94 XCC .21 82.73 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 2,481.68 XCC 6.20 2,475.48 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 14.36 XCC .04 14.32 C HSX 59.13 XCC .15 58.98 C HSX 40.76 XCC .10 40.66 C HSX XCC .00 2,672.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,678.87 6.70 2,672.17 _____________________________________________________________________________________________________________________________________________________ page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 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 HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 366.01 XCC .92 365.09 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 20.17 XCC .05 20.12 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 385.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 386.18 .97 385.21 _____________________________________________________________________________________________________________________________________________________ page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 2.54- XCC .01- 2.53- 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 91.61 XCC .23 91.38 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 1.01 XCC 1.01 C HSX 1.04 XCC 1.04 C HSX 1.98 XCC 1.98 C HSX XCC .00 92.88 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C HAJ XCC .00 page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 29.78- XCC .07- 29.71- 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 1,501.41 XCC 3.75 1,497.66 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 .88 XCC .88 C HSX 19.85 XCC .05 19.80 C HSX 14.34 XCC .04 14.30 C HSX 27.20 XCC .07 27.13 C HSX XCC .00 1,530.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,627.00 4.06 1,622.94 _____________________________________________________________________________________________________________________________________________________ page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 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 XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 19.52 XCC .05 19.47 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .01 XCC .01 C HSX .03 XCC .03 C HSX .27 XCC .27 C HSX .23 XCC .23 C HSX .62 XCC .62 C HSX XCC .00 20.47 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .17 XCC .17 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ .04 XCC .04 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 3.78 XCC .01 3.77 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .06 XCC .06 C HSX .37 XCC .37 C HSX 1.30 XCC 1.30 C HSX XCC .00 5.71 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .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 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .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 page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 44.97- XCC .11- 44.86- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 5,578.22 XCC 13.95 5,564.27 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 1.89 XCC 1.89 C HSX 9.20 XCC .02 9.18 page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX 76.82 XCC .19 76.63 C HSX 65.96 XCC .16 65.80 C HSX 177.07 XCC .44 176.63 C HSX XCC .00 5,849.54 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ 49.33 XCC .12 49.21 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ 9.99 XCC .02 9.97 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 1,078.85 XCC 2.70 1,076.15 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 16.41 XCC .04 16.37 page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX 105.27 XCC .26 105.01 C HSX 372.18 XCC .93 371.25 C HSX XCC .00 1,627.96 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,522.46 18.78 7,503.68 _____________________________________________________________________________________________________________________________________________________ page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 1.77 XCC 1.77 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ .01 XCC .01 C HJJ .03 XCC .03 C HJJ .03 XCC .03 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 65.08 XCC .16 64.92 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .84 XCC .84 C HSX 9.49 XCC .02 9.47 C HSX 7.39 XCC .02 7.37 C HSX 2.93 XCC .01 2.92 C HSX XCC .00 87.36 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C HAJ XCC .00 page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RD05 MAJ SPECTR MALL-DEBT SERVICE ODM RSA 18D5 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 .00 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C HAJ .00 C HAJ .00 C HSX .00 C HSX .00 .00 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C 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 page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .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 505.80 XCC 1.26 504.54 page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ 1.89 XCC 1.89 C HJJ 9.47 XCC .02 9.45 C HJJ 9.55 XCC .02 9.53 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 18,594.60 XCC 46.49 18,548.11 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 page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 240.65 XCC .60 240.05 C HSX 2,710.96 XCC 6.78 2,704.18 C HSX 2,111.57 XCC 5.28 2,106.29 C HSX 838.44 XCC 2.10 836.34 C HSX XCC .00 24,960.38 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 page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG04 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C 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 page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C 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 page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C 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 25,110.50 62.76 25,047.74 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX 80.04 XCC .20 79.84 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .80 XCC .80 C HSX 1.05 XCC 1.05 C HSX XCC .00 81.69 RG01 GENERAL TAX LEVY OQR RSA 19G1 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 524.86 XCC 1.31 523.55 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 page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX 4.91 XCC .01 4.90 C HSX 6.48 XCC .02 6.46 C HSX XCC .00 534.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 618.14 1.54 616.60 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 4.92- XCC .01- 4.91- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 1,648.25 XCC 4.12 1,644.13 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 page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 1.19 XCC 1.19 C HSX 15.64 XCC .04 15.60 C HSX 25.92 XCC .06 25.86 C HSX 39.18 XCC .10 39.08 C HSX XCC .00 1,720.95 RG01 GENERAL TAX LEVY ODT RSA 20G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 30.28- XCC .08- 30.20- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 10,808.19 XCC 27.02 10,781.17 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 7.32 XCC .02 7.30 C HSX 96.27 XCC .24 96.03 C HSX 159.47 XCC .40 159.07 C HSX 241.10 XCC .60 240.50 C HSX XCC .00 11,253.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,007.33 32.51 12,974.82 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG01 GENERAL TAX LEVY ODN RSA 21G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG01 GENERAL TAX LEVY ODP RSA 22G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 487.24 XCC 1.22 486.02 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 1.23 XCC 1.23 C HSX 6.80 XCC .02 6.78 C HSX 4.81 XCC .01 4.80 C HSX 12.39 XCC .03 12.36 C HSX XCC .00 511.19 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 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 62.03 XCC .16 61.87 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 3.40 XCC .01 3.39 C HSX XCC .00 page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX 4.93 XCC .01 4.92 C HSX XCC .00 70.18 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 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 HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 3,195.01 XCC 7.99 3,187.02 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 7.53 XCC .02 7.51 C HSX 41.81 XCC .10 41.71 C HSX 29.59 XCC .07 29.52 C HSX 76.23 XCC .19 76.04 C HSX XCC .00 3,341.80 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 406.74 XCC 1.02 405.72 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX 20.90 XCC .05 20.85 C HSX XCC .00 C HSX 30.34 XCC .08 30.26 C HSX XCC .00 456.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,390.98 10.98 4,380.00 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 7.00 XCC .02 6.98 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 6.98 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ 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 HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 190.38 XCC .48 189.90 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .42 XCC .42 C HSX 3.01 XCC .01 3.00 C HSX 2.67 XCC .01 2.66 C HSX 7.00 XCC .02 6.98 C HSX XCC .00 202.96 RG01 GENERAL TAX LEVY ODV RSA 25G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ .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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 45.88 XCC .11 45.77 page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 45.77 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ .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 HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX 1,248.41 XCC 3.12 1,245.29 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 2.61 XCC .01 2.60 C HSX 18.53 XCC .05 18.48 C HSX 16.44 XCC .04 16.40 C HSX 43.06 XCC .11 42.95 C HSX XCC .00 1,325.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,585.41 3.98 1,581.43 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 13.82- XCC .03- 13.79- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 558.44 XCC 1.40 557.04 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX .22 XCC .22 C HSX 4.19 XCC .01 4.18 C HSX 18.27 XCC .05 18.22 C HSX 15.20 XCC .04 15.16 C HSX XCC .00 581.03 RG01 GENERAL TAX LEVY ODX RSA 26G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 85.03- XCC .21- 84.82- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 3,661.92 XCC 9.15 3,652.77 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 1.36 XCC 1.36 C HSX 25.79 XCC .06 25.73 C HSX 112.42 XCC .28 112.14 C HSX 93.57 XCC .23 93.34 C HSX XCC .00 3,800.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,392.53 10.98 4,381.55 _____________________________________________________________________________________________________________________________________________________ page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 189.47 XCC .47 189.00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 1.69 XCC 1.69 C HSX .73 XCC .73 C HSX 2.92 XCC .01 2.91 C HSX XCC .00 194.33 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 1,242.44 XCC 3.11 1,239.33 page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 10.40 XCC .03 10.37 C HSX 4.49 XCC .01 4.48 C HSX 17.98 XCC .04 17.94 C HSX XCC .00 1,272.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,470.12 3.67 1,466.45 _____________________________________________________________________________________________________________________________________________________ page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX .26 XCC .26 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .01 XCC .01 C HSX .06 XCC .06 C HSX XCC .00 C HSX XCC .00 .33 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 22:12:40 PROPERTY TAX DIVISION DATE: 01/12/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 12/01/2017 TO 12/31/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ