PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA02 TAX LOSS RESERVE FUND XTK ACT ACT P STS 26,311.93- 26,311.93- 26,311.93- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,311.93- .00 26,311.93- _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** 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 STS 3,270,984.21 3,270,984.21 P STS 88,643.29- 88,643.29- 3,182,340.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,182,340.92 .00 3,182,340.92 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** 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 STS 4,957,909.31 4,957,909.31 P STS 134,409.83- 134,409.83- 4,823,499.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,823,499.48 .00 4,823,499.48 _____________________________________________________________________________________________________________________________________________________ page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** 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 4,789.99 4,789.99 4,789.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,789.99 .00 4,789.99 _____________________________________________________________________________________________________________________________________________________ page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** 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 STS 263,329.84 XCC 658.32 262,671.52 P STS 7,087.44- 7,087.44- 255,584.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 256,242.40 658.32 255,584.08 _____________________________________________________________________________________________________________________________________________________ page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** 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 STS 87,204.90 XCC 218.01 86,986.89 P STS 2,349.54- 2,349.54- 84,637.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84,855.36 218.01 84,637.35 _____________________________________________________________________________________________________________________________________________________ page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** 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 STS 65,385.64 XCC 163.46 65,222.18 P STS 1,768.57- 1,768.57- 63,453.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,617.07 163.46 63,453.61 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** 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 STS 75,416.23 XCC 188.54 75,227.69 P STS 2,031.69- 2,031.69- 73,196.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,384.54 188.54 73,196.00 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** 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 STS 6,268.33 XCC 15.67 6,252.66 P STS 172.29- 172.29- 6,080.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,096.04 15.67 6,080.37 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** 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 STS 22,932.96 XCC 57.33 22,875.63 P STS 655.16- 655.16- 22,220.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,277.80 57.33 22,220.47 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** 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 STS 24,808.34 XCC 62.02 24,746.32 P STS 667.91- 667.91- 24,078.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,140.43 62.02 24,078.41 _____________________________________________________________________________________________________________________________________________________ page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** 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 STS 7,777.37 XCC 19.44 7,757.93 P STS 213.09- 213.09- 7,544.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,564.28 19.44 7,544.84 _____________________________________________________________________________________________________________________________________________________ page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** 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 STS 188,585.64 XCC 471.46 188,114.18 P STS 5,138.71- 5,138.71- 182,975.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 183,446.93 471.46 182,975.47 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** 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 STS 112,347.70 112,347.70 P STS 3,045.71- 3,045.71- 109,301.99 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C STS 8,049.33 8,049.33 P STS 220.18- 220.18- 7,829.15 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C STS 38,486.35 38,486.35 P STS 1,043.59- 1,043.59- 37,442.76 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C STS 26,584.85 26,584.85 P STS 721.98- 721.98- 25,862.87 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C STS 9,586.69 9,586.69 P STS 260.00- 260.00- 9,326.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 189,763.46 .00 189,763.46 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** 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 STS 66,148.93 66,148.93 P STS 1,790.69- 1,790.69- 64,358.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,358.24 .00 64,358.24 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 14,714.60 14,714.60 P STS 411.48- 411.48- 14,303.12 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 9,849.43 9,849.43 P STS 274.87- 274.87- 9,574.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,877.68 .00 23,877.68 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** 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 STS 45,659.35 45,659.35 P STS 1,241.29- 1,241.29- 44,418.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,418.06 .00 44,418.06 _____________________________________________________________________________________________________________________________________________________ page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** 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 STS 27,055.95 27,055.95 P STS 754.69- 754.69- 26,301.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,301.26 .00 26,301.26 _____________________________________________________________________________________________________________________________________________________ page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** 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 STS 2,512.60 2,512.60 P STS 70.11- 70.11- 2,442.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,442.49 .00 2,442.49 _____________________________________________________________________________________________________________________________________________________ page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** 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 STS 43,197.09 43,197.09 P STS 1,183.89- 1,183.89- 42,013.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,013.20 .00 42,013.20 _____________________________________________________________________________________________________________________________________________________ page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** 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 STS 68,911.22 XCC 172.28 68,738.94 P STS 1,873.20- 1,873.20- 66,865.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,038.02 172.28 66,865.74 _____________________________________________________________________________________________________________________________________________________ page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C STS 36,950.10 36,950.10 P STS 57.08 57.08 37,007.18 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C STS 113,538.65 113,538.65 P STS 2,136.43- 2,136.43- 111,402.22 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C STS 418,601.24 418,601.24 P STS 82,519.69- 82,519.69- 336,081.55 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C STS 126,311.44 126,311.44 P STS 3,389.76- 3,389.76- 122,921.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 607,412.63 .00 607,412.63 _____________________________________________________________________________________________________________________________________________________ page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 C STS 558.88 558.88 P STS .92 .92 559.80 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C STS 43,985.78 43,985.78 P STS 289.47- 289.47- 43,696.31 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C STS 51,900.04 51,900.04 P STS 161.02- 161.02- 51,739.02 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C STS 23,289.10 23,289.10 P STS 958.85- 958.85- 22,330.25 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C STS 149,848.25 149,848.25 P STS 5,077.61- 5,077.61- 144,770.64 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C STS 50,796.04 50,796.04 P STS 1,040.66 1,040.66 51,836.70 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C STS 86,996.40 86,996.40 P STS 705.76- 705.76- 86,290.64 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C STS 314,096.04 314,096.04 P STS 205,801.62- 205,801.62- 108,294.42 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C STS 1,783.53 1,783.53 P STS 4.27 4.27 1,787.80 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C STS 141,046.15 141,046.15 P STS 240.23- 240.23- 140,805.92 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C STS 47,271.49 47,271.49 P STS 171.92- 171.92- 47,099.57 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C STS 144,362.42 144,362.42 P STS 779.33- 779.33- 143,583.09 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C STS 64,123.31 64,123.31 P STS 524.71- 524.71- 63,598.60 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C STS 85,052.68 85,052.68 P STS 30.56 30.56 85,083.24 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C STS 24,554.19 24,554.19 P STS 8.06- 8.06- 24,546.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,016,022.13 .00 1,016,022.13 _____________________________________________________________________________________________________________________________________________________ page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C STS 240,518.86 240,518.86 P STS 3,301.83- 3,301.83- 237,217.03 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C STS 184,291.94 184,291.94 P STS 7,645.48- 7,645.48- 176,646.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 413,863.49 .00 413,863.49 _____________________________________________________________________________________________________________________________________________________ page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 C STS 2,104.29 2,104.29 P STS 66.65- 66.65- 2,037.64 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C STS 43,545.39 43,545.39 P STS 50.01 50.01 43,595.40 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C STS 17,233.73 17,233.73 P STS 55.27 55.27 17,289.00 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C STS 2,475.67 2,475.67 P STS 5.73- 5.73- 2,469.94 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C STS 24,529.91 24,529.91 P STS 585.55- 585.55- 23,944.36 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C STS 41,974.83 41,974.83 P STS 1,438.82- 1,438.82- 40,536.01 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C STS 130,369.67 130,369.67 P STS 6,576.56- 6,576.56- 123,793.11 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C STS 2,368.59 2,368.59 P STS .08 .08 2,368.67 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C STS 82,214.99 82,214.99 P STS 2,736.21- 2,736.21- 79,478.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 335,512.91 .00 335,512.91 _____________________________________________________________________________________________________________________________________________________ page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C STS 53,759.70 53,759.70 P STS 1,650.66- 1,650.66- 52,109.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,109.04 .00 52,109.04 _____________________________________________________________________________________________________________________________________________________ page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C STS 461,214.26 461,214.26 P STS 12,416.43- 12,416.43- 448,797.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 448,797.83 .00 448,797.83 _____________________________________________________________________________________________________________________________________________________ page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C STS 28,990.24 28,990.24 P STS 793.67- 793.67- 28,196.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,196.57 .00 28,196.57 _____________________________________________________________________________________________________________________________________________________ page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C STS 363,919.87 363,919.87 P STS 9,845.91- 9,845.91- 354,073.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 354,073.96 .00 354,073.96 _____________________________________________________________________________________________________________________________________________________ page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C STS 205,409.61 205,409.61 P STS 5,559.78- 5,559.78- 199,849.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 199,849.83 .00 199,849.83 _____________________________________________________________________________________________________________________________________________________ page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAA S01 001 C STS 66,083.08 66,083.08 P STS 1,759.93- 1,759.93- 64,323.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,323.15 .00 64,323.15 _____________________________________________________________________________________________________________________________________________________ page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 C STS 146,084.17 146,084.17 P STS 3,955.29- 3,955.29- 142,128.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 142,128.88 .00 142,128.88 _____________________________________________________________________________________________________________________________________________________ page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 C STS 53,001.36 53,001.36 P STS 1,430.51- 1,430.51- 51,570.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,570.85 .00 51,570.85 _____________________________________________________________________________________________________________________________________________________ page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGL S15 001 C STS 136,554.36 136,554.36 P STS 3,638.06- 3,638.06- 132,916.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 132,916.30 .00 132,916.30 _____________________________________________________________________________________________________________________________________________________ page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 C STS 137,779.06 137,779.06 P STS 3,631.84- 3,631.84- 134,147.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134,147.22 .00 134,147.22 _____________________________________________________________________________________________________________________________________________________ page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C STS 17,031.88 17,031.88 P STS 466.23- 466.23- 16,565.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,565.65 .00 16,565.65 _____________________________________________________________________________________________________________________________________________________ page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 1,346.31 1,346.31 P STS 38.35- 38.35- 1,307.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,307.96 .00 1,307.96 _____________________________________________________________________________________________________________________________________________________ page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C STS 113,824.36 113,824.36 P STS 3,023.15- 3,023.15- 110,801.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 110,801.21 .00 110,801.21 _____________________________________________________________________________________________________________________________________________________ page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKR S45 001 C STS 300,397.73 300,397.73 P STS 8,162.54- 8,162.54- 292,235.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 292,235.19 .00 292,235.19 _____________________________________________________________________________________________________________________________________________________ page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 3,836.66 3,836.66 P STS 103.70- 103.70- 3,732.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,732.96 .00 3,732.96 _____________________________________________________________________________________________________________________________________________________ page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C STS 138,262.52 138,262.52 P STS 3,772.98- 3,772.98- 134,489.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134,489.54 .00 134,489.54 _____________________________________________________________________________________________________________________________________________________ page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOS S63 001 C STS 810,784.11 810,784.11 P STS 21,770.91- 21,770.91- 789,013.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 789,013.20 .00 789,013.20 _____________________________________________________________________________________________________________________________________________________ page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPI S68 001 C STS 200,216.32 200,216.32 P STS 5,423.36- 5,423.36- 194,792.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 194,792.96 .00 194,792.96 _____________________________________________________________________________________________________________________________________________________ page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JBE S03 001 C STS 268,042.60 268,042.60 P STS 7,214.50- 7,214.50- 260,828.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 260,828.10 .00 260,828.10 _____________________________________________________________________________________________________________________________________________________ page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 C STS 49,880.12 49,880.12 P STS 1,803.29- 1,803.29- 48,076.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,076.83 .00 48,076.83 _____________________________________________________________________________________________________________________________________________________ page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 C STS 77,394.34 77,394.34 P STS 1,979.22- 1,979.22- 75,415.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,415.12 .00 75,415.12 _____________________________________________________________________________________________________________________________________________________ page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JCR S06 001 C STS 191,751.62 191,751.62 P STS 5,172.56- 5,172.56- 186,579.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 186,579.06 .00 186,579.06 _____________________________________________________________________________________________________________________________________________________ page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JEI S10 001 C STS 1,046,583.08 1,046,583.08 P STS 28,222.94- 28,222.94- 1,018,360.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,018,360.14 .00 1,018,360.14 _____________________________________________________________________________________________________________________________________________________ page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C STS 205,063.71 205,063.71 P STS 5,532.08- 5,532.08- 199,531.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 199,531.63 .00 199,531.63 _____________________________________________________________________________________________________________________________________________________ page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 C STS 264,013.57 264,013.57 P STS 7,150.54- 7,150.54- 256,863.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 256,863.03 .00 256,863.03 _____________________________________________________________________________________________________________________________________________________ page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIJ S28 001 C STS 153,149.96 153,149.96 P STS 4,199.28- 4,199.28- 148,950.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 148,950.68 .00 148,950.68 _____________________________________________________________________________________________________________________________________________________ page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 C STS 43,424.10 43,424.10 P STS 1,196.18- 1,196.18- 42,227.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,227.92 .00 42,227.92 _____________________________________________________________________________________________________________________________________________________ page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJK S35 001 C STS 140,886.60 140,886.60 P STS 3,856.98- 3,856.98- 137,029.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 137,029.62 .00 137,029.62 _____________________________________________________________________________________________________________________________________________________ page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 C STS 28,500.71 28,500.71 P STS 804.09- 804.09- 27,696.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,696.62 .00 27,696.62 _____________________________________________________________________________________________________________________________________________________ page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLV S49 001 C STS 538,290.12 538,290.12 P STS 14,547.27- 14,547.27- 523,742.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 523,742.85 .00 523,742.85 _____________________________________________________________________________________________________________________________________________________ page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 C STS 263,077.90 263,077.90 P STS 7,071.58- 7,071.58- 256,006.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 256,006.32 .00 256,006.32 _____________________________________________________________________________________________________________________________________________________ page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 C STS 240,372.16 240,372.16 P STS 6,617.50- 6,617.50- 233,754.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 233,754.66 .00 233,754.66 _____________________________________________________________________________________________________________________________________________________ page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JRK S76 001 C STS 464,861.22 464,861.22 P STS 12,516.52- 12,516.52- 452,344.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 452,344.70 .00 452,344.70 _____________________________________________________________________________________________________________________________________________________ page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMN S52 001 C STS 11,136.64 11,136.64 P STS 330.01- 330.01- 10,806.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,806.63 .00 10,806.63 _____________________________________________________________________________________________________________________________________________________ page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 C STS 133,710.02 133,710.02 P STS 3,586.60- 3,586.60- 130,123.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 130,123.42 .00 130,123.42 _____________________________________________________________________________________________________________________________________________________ page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 1,879.21 1,879.21 P STS 57.44- 57.44- 1,821.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,821.77 .00 1,821.77 _____________________________________________________________________________________________________________________________________________________ page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNW S59 001 C STS 390,461.58 390,461.58 P STS 10,527.58- 10,527.58- 379,934.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 379,934.00 .00 379,934.00 _____________________________________________________________________________________________________________________________________________________ page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 C STS 181,414.67 181,414.67 P STS 4,909.92- 4,909.92- 176,504.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 176,504.75 .00 176,504.75 _____________________________________________________________________________________________________________________________________________________ page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C STS 1,757.62 XCC 4.39 1,753.23 P STS 48.36- 48.36- 1,704.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,709.26 4.39 1,704.87 _____________________________________________________________________________________________________________________________________________________ page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C STS 7,285.15 XCC 18.21 7,266.94 P STS 183.81- 183.81- 7,083.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,101.34 18.21 7,083.13 _____________________________________________________________________________________________________________________________________________________ page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C STS 7,215.02 XCC 18.04 7,196.98 P STS 198.83- 198.83- 6,998.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,016.19 18.04 6,998.15 _____________________________________________________________________________________________________________________________________________________ page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C STS 55.29 XCC .14 55.15 P STS 1.53- 1.53- 53.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53.76 .14 53.62 _____________________________________________________________________________________________________________________________________________________ page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 C STS 4,772.56 XCC 11.93 4,760.63 P STS 120.36- 120.36- 4,640.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,652.20 11.93 4,640.27 _____________________________________________________________________________________________________________________________________________________ page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C STS 485.71 XCC 1.21 484.50 P STS 13.74- 13.74- 470.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 471.97 1.21 470.76 _____________________________________________________________________________________________________________________________________________________ page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C STS 176.21 XCC .44 175.77 P STS 4.65- 4.65- 171.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 171.56 .44 171.12 _____________________________________________________________________________________________________________________________________________________ page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C STS 580.11 XCC 1.45 578.66 P STS 16.09- 16.09- 562.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 564.02 1.45 562.57 _____________________________________________________________________________________________________________________________________________________ page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKD 380 380 C STS 2,061.72 XCC 5.15 2,056.57 P STS 56.82- 56.82- 1,999.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,004.90 5.15 1,999.75 _____________________________________________________________________________________________________________________________________________________ page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C STS 638.10 XCC 1.60 636.50 P STS 17.67- 17.67- 618.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 620.43 1.60 618.83 _____________________________________________________________________________________________________________________________________________________ page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C STS 30,508.25 XCC 76.27 30,431.98 P STS 826.14- 826.14- 29,605.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,682.11 76.27 29,605.84 _____________________________________________________________________________________________________________________________________________________ page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C STS 1,398.24 XCC 3.50 1,394.74 P STS 37.20- 37.20- 1,357.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,361.04 3.50 1,357.54 _____________________________________________________________________________________________________________________________________________________ page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 C STS 6,919.01 XCC 17.30 6,901.71 P STS 188.21- 188.21- 6,713.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,730.80 17.30 6,713.50 _____________________________________________________________________________________________________________________________________________________ page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C STS 730.02 XCC 1.83 728.19 P STS 20.03- 20.03- 708.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 709.99 1.83 708.16 _____________________________________________________________________________________________________________________________________________________ page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C STS 482.12 XCC 1.21 480.91 P STS 13.14- 13.14- 467.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 468.98 1.21 467.77 _____________________________________________________________________________________________________________________________________________________ page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C STS 796.77 XCC 1.99 794.78 P STS 21.97- 21.97- 772.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 774.80 1.99 772.81 _____________________________________________________________________________________________________________________________________________________ page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C STS 8,654.83 XCC 21.64 8,633.19 P STS 238.69- 238.69- 8,394.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,416.14 21.64 8,394.50 _____________________________________________________________________________________________________________________________________________________ page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 C STS 196.90 XCC .49 196.41 P STS 5.06- 5.06- 191.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 191.84 .49 191.35 _____________________________________________________________________________________________________________________________________________________ page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C STS 253.08 XCC .63 252.45 P STS 6.91- 6.91- 245.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 246.17 .63 245.54 _____________________________________________________________________________________________________________________________________________________ page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 C STS 9.21 XCC .02 9.19 P STS .23- .23- 8.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8.98 .02 8.96 _____________________________________________________________________________________________________________________________________________________ page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 170 C STS 3,786.34 XCC 9.47 3,776.87 P STS 43.79- 43.79- 3,733.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,742.55 9.47 3,733.08 _____________________________________________________________________________________________________________________________________________________ page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C STS 144.97 XCC .36 144.61 P STS 3.93- 3.93- 140.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 141.04 .36 140.68 _____________________________________________________________________________________________________________________________________________________ page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C STS 914.10 XCC 2.29 911.81 P STS 26.19- 26.19- 885.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 887.91 2.29 885.62 _____________________________________________________________________________________________________________________________________________________ page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C STS 2,613.28 XCC 6.53 2,606.75 P STS 69.53- 69.53- 2,537.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,543.75 6.53 2,537.22 _____________________________________________________________________________________________________________________________________________________ page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C STS 253.54 XCC .63 252.91 P STS 3.21- 3.21- 249.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250.33 .63 249.70 _____________________________________________________________________________________________________________________________________________________ page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EES 345 345 C STS 8,418.27 XCC 21.05 8,397.22 P STS 25.48 25.48 8,422.70 GA01 GENERAL TAX LEVY ECS 345 345 C STS 389.95 XCC .97 388.98 P STS 11.02- 11.02- 377.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,822.68 22.02 8,800.66 _____________________________________________________________________________________________________________________________________________________ page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 C STS 341.41 XCC .85 340.56 P STS 9.07- 9.07- 331.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 332.34 .85 331.49 _____________________________________________________________________________________________________________________________________________________ page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C STS 65.18 XCC .16 65.02 P STS 1.76- 1.76- 63.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63.42 .16 63.26 _____________________________________________________________________________________________________________________________________________________ page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C STS 794.98 XCC 1.99 792.99 P STS 23.17- 23.17- 769.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 771.81 1.99 769.82 _____________________________________________________________________________________________________________________________________________________ page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C STS 11,218.90 XCC 28.05 11,190.85 P STS 303.64- 303.64- 10,887.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,915.26 28.05 10,887.21 _____________________________________________________________________________________________________________________________________________________ page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C STS 138,968.51 XCC 347.42 138,621.09 P STS 3,720.45- 3,720.45- 134,900.64 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C STS 149,929.14 XCC 374.82 149,554.32 P STS 4,161.08- 4,161.08- 145,393.24 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C STS 113,678.51 XCC 284.20 113,394.31 P STS 3,052.76- 3,052.76- 110,341.55 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C STS 93,183.96 XCC 232.96 92,951.00 P STS 2,571.50- 2,571.50- 90,379.50 GA05 SBCFPD-ADMIN FPD 106 100 C STS 121,237.40 XCC 303.09 120,934.31 P STS 3,389.01- 3,389.01- 117,545.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 600,102.72 1,542.49 598,560.23 _____________________________________________________________________________________________________________________________________________________ page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C STS 31,281.67 XCC 78.20 31,203.47 P STS 844.20- 844.20- 30,359.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,437.47 78.20 30,359.27 _____________________________________________________________________________________________________________________________________________________ page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C STS 5,074.18 XCC 12.69 5,061.49 P STS 136.99- 136.99- 4,924.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,937.19 12.69 4,924.50 _____________________________________________________________________________________________________________________________________________________ page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR C STS 17,206.06 XCC 43.02 17,163.04 P STS 472.19- 472.19- 16,690.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,733.87 43.02 16,690.85 _____________________________________________________________________________________________________________________________________________________ page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C STS 20,552.74 XCC 51.38 20,501.36 P STS 554.75- 554.75- 19,946.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,997.99 51.38 19,946.61 _____________________________________________________________________________________________________________________________________________________ page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C STS 309.95 XCC .77 309.18 P STS 8.90- 8.90- 300.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 301.05 .77 300.28 _____________________________________________________________________________________________________________________________________________________ page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 1,600.51 XCC 4.00 1,596.51 P STS 44.07- 44.07- 1,552.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,556.44 4.00 1,552.44 _____________________________________________________________________________________________________________________________________________________ page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR C STS 79,092.18 XCC 197.73 78,894.45 P STS 2,128.45- 2,128.45- 76,766.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,963.73 197.73 76,766.00 _____________________________________________________________________________________________________________________________________________________ page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJN ACR ACR C STS 15,806.70 XCC 39.52 15,767.18 P STS 426.68- 426.68- 15,340.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,380.02 39.52 15,340.50 _____________________________________________________________________________________________________________________________________________________ page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C STS 11,664.60 XCC 29.16 11,635.44 P STS 315.31- 315.31- 11,320.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,349.29 29.16 11,320.13 _____________________________________________________________________________________________________________________________________________________ page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C STS 26,646.88 XCC 66.62 26,580.26 P STS 717.72- 717.72- 25,862.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,929.16 66.62 25,862.54 _____________________________________________________________________________________________________________________________________________________ page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C STS 53,570.44 XCC 133.93 53,436.51 P STS 1,445.96- 1,445.96- 51,990.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,124.48 133.93 51,990.55 _____________________________________________________________________________________________________________________________________________________ page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C STS 20,534.53 XCC 51.34 20,483.19 P STS 563.88- 563.88- 19,919.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,970.65 51.34 19,919.31 _____________________________________________________________________________________________________________________________________________________ page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR P STS 425.94 425.94 425.94 GA01 GENERAL TAX LEVY OKV ACR ACR C STS 6,556.49 XCC 16.39 6,540.10 P STS 176.87- 176.87- 6,363.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,805.56 16.39 6,789.17 _____________________________________________________________________________________________________________________________________________________ page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C SLS 3,666.75 XCC 9.17 3,657.58 3,657.58 GL01 GENERAL TAX LEVY L O OLB ACR ACR C STS 1,287.64 XCC 3.22 1,284.42 P STS 34.48- 34.48- 1,249.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,919.91 12.39 4,907.52 _____________________________________________________________________________________________________________________________________________________ page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 24,531.90 XCC 61.33 24,470.57 P STS 675.73- 675.73- 23,794.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,856.17 61.33 23,794.84 _____________________________________________________________________________________________________________________________________________________ page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C STS 15,700.17 XCC 39.25 15,660.92 P STS 425.08- 425.08- 15,235.84 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C STS 29,008.21 XCC 72.52 28,935.69 P STS 787.64- 787.64- 28,148.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,495.66 111.77 43,383.89 _____________________________________________________________________________________________________________________________________________________ page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2015 TO 06/30/2016 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OPZ ACR ACR C STS 18,739.10 XCC 46.85 18,692.25 18,692.25 GA01 GENERAL TAX LEVY OPZ ACR ACR C STS 815.88 XCC 2.04 813.84 P STS 22.32- 22.32- 791.52 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C STS 819.93 XCC 2.05 817.88 P STS 22.53- 22.53- 795.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,330.06 50.94 20,279.12 _____________________________________________________________________________________________________________________________________________________ page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 07/14/2016 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 20,333,236.02 AGENCY DEDUCTION 4,789.99 NET AGENCY TRANSFERS 20,328,446.03 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________ page 112