PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 .00 P SLS .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 3,206,948.00 3,206,948.00 P STS 91,320.02- 91,320.02- 3,115,627.98 _____________________ TOTAL AGENCY TRANSFERS 3,115,627.98 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 4,865,104.85 4,865,104.85 P STS 138,557.53- 138,557.53- 4,726,547.32 _____________________ TOTAL AGENCY TRANSFERS 4,726,547.32 _____________________________________________________________________________________________________________________________________________________ page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 4,794.28 4,794.28 4,794.28 _____________________ TOTAL AGENCY TRANSFERS 4,794.28 _____________________________________________________________________________________________________________________________________________________ page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 254,084.23 XCC 635.21 253,449.02 P STS 7,228.16- 7,228.16- 246,220.86 _____________________ TOTAL AGENCY TRANSFERS 246,220.86 _____________________________________________________________________________________________________________________________________________________ page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 84,585.80 XCC 211.46 84,374.34 P STS 2,387.74- 2,387.74- 81,986.60 _____________________ TOTAL AGENCY TRANSFERS 81,986.60 _____________________________________________________________________________________________________________________________________________________ page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 63,641.66 XCC 159.10 63,482.56 P STS 1,827.60- 1,827.60- 61,654.96 _____________________ TOTAL AGENCY TRANSFERS 61,654.96 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 75,026.62 XCC 187.57 74,839.05 P STS 2,185.40- 2,185.40- 72,653.65 _____________________ TOTAL AGENCY TRANSFERS 72,653.65 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 6,472.11 XCC 16.18 6,455.93 P STS 189.67- 189.67- 6,266.26 _____________________ TOTAL AGENCY TRANSFERS 6,266.26 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 24,012.24 XCC 60.03 23,952.21 P STS 656.17- 656.17- 23,296.04 _____________________ TOTAL AGENCY TRANSFERS 23,296.04 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 23,968.84 XCC 59.92 23,908.92 P STS 680.54- 680.54- 23,228.38 _____________________ TOTAL AGENCY TRANSFERS 23,228.38 _____________________________________________________________________________________________________________________________________________________ page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 7,813.43 XCC 19.53 7,793.90 P STS 223.53- 223.53- 7,570.37 _____________________ TOTAL AGENCY TRANSFERS 7,570.37 _____________________________________________________________________________________________________________________________________________________ page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 186,836.69 XCC 467.09 186,369.60 P STS 5,318.22- 5,318.22- 181,051.38 _____________________ TOTAL AGENCY TRANSFERS 181,051.38 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 110,246.37 110,246.37 P STS 3,139.83- 3,139.83- 107,106.54 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C STS 8,082.77 8,082.77 P STS 229.90- 229.90- 7,852.87 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C STS 37,719.26 37,719.26 P STS 1,075.29- 1,075.29- 36,643.97 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C STS 26,091.67 26,091.67 P STS 742.71- 742.71- 25,348.96 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C STS 9,392.57 9,392.57 P STS 267.77- 267.77- 9,124.80 _____________________ TOTAL AGENCY TRANSFERS 186,077.14 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 65,280.96 65,280.96 P STS 1,869.29- 1,869.29- 63,411.67 _____________________ TOTAL AGENCY TRANSFERS 63,411.67 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 15,653.77 15,653.77 P STS 472.04- 472.04- 15,181.73 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 10,468.10 10,468.10 P STS 319.85- 319.85- 10,148.25 _____________________ TOTAL AGENCY TRANSFERS 25,329.98 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 46,174.28 46,174.28 P STS 1,359.67- 1,359.67- 44,814.61 _____________________ TOTAL AGENCY TRANSFERS 44,814.61 _____________________________________________________________________________________________________________________________________________________ page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 28,544.44 28,544.44 P STS 853.71- 853.71- 27,690.73 _____________________ TOTAL AGENCY TRANSFERS 27,690.73 _____________________________________________________________________________________________________________________________________________________ page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 2,651.14 2,651.14 P STS 79.22- 79.22- 2,571.92 _____________________ TOTAL AGENCY TRANSFERS 2,571.92 _____________________________________________________________________________________________________________________________________________________ page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 43,556.43 43,556.43 P STS 1,290.51- 1,290.51- 42,265.92 _____________________ TOTAL AGENCY TRANSFERS 42,265.92 _____________________________________________________________________________________________________________________________________________________ page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 69,561.48 XCC 173.90 69,387.58 P STS 2,047.91- 2,047.91- 67,339.67 _____________________ TOTAL AGENCY TRANSFERS 67,339.67 _____________________________________________________________________________________________________________________________________________________ page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 48,086.90 48,086.90 P STS 843.32- 843.32- 47,243.58 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C STS 129,257.28 129,257.28 P STS 3,874.23- 3,874.23- 125,383.05 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C STS 459,046.41 459,046.41 P STS 14,476.29- 14,476.29- 444,570.12 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C STS 186,129.30 186,129.30 P STS 4,818.78- 4,818.78- 181,310.52 _____________________ TOTAL AGENCY TRANSFERS 798,507.27 _____________________________________________________________________________________________________________________________________________________ page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 820.95 820.95 P STS 6.02- 6.02- 814.93 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C STS 51,661.34 51,661.34 P STS 367.11- 367.11- 51,294.23 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C STS 51,327.52 51,327.52 P STS 275.93- 275.93- 51,051.59 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C STS 30,899.43 30,899.43 P STS 264.95- 264.95- 30,634.48 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C STS 229,985.24 229,985.24 P STS 9,527.84- 9,527.84- 220,457.40 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C STS 52,339.10 52,339.10 P STS 175.40- 175.40- 52,163.70 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C STS 102,255.60 102,255.60 P STS 960.00- 960.00- 101,295.60 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C STS 477,922.23 477,922.23 P STS 18,181.44- 18,181.44- 459,740.79 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C STS 2,348.24 2,348.24 P STS 6.80- 6.80- 2,341.44 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C STS 79,146.48 79,146.48 P STS 773.60- 773.60- 78,372.88 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C STS 33,854.67 33,854.67 P STS 1,297.42- 1,297.42- 32,557.25 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C STS 118,555.26 118,555.26 P STS 6,245.07- 6,245.07- 112,310.19 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C STS 64,072.65 64,072.65 P STS 3,484.30- 3,484.30- 60,588.35 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C STS 95,429.32 95,429.32 P STS 1,648.50- 1,648.50- 93,780.82 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C STS 32,022.36 32,022.36 P STS 396.63- 396.63- 31,625.73 _____________________ TOTAL AGENCY TRANSFERS 1,379,029.38 _____________________________________________________________________________________________________________________________________________________ page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 155,752.02 155,752.02 P STS 1,725.03- 1,725.03- 154,026.99 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C STS 231,707.75 231,707.75 P STS 5,723.09- 5,723.09- 225,984.66 _____________________ TOTAL AGENCY TRANSFERS 380,011.65 _____________________________________________________________________________________________________________________________________________________ page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 448.85 448.85 P STS .54 .54 449.39 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C STS 26,818.69 26,818.69 P STS 74.82- 74.82- 26,743.87 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C STS 19,890.12 19,890.12 P STS 272.75- 272.75- 19,617.37 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C STS 1,265.98 1,265.98 P STS 3.08- 3.08- 1,262.90 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C STS 4,161.02 4,161.02 P STS 6.42 6.42 4,167.44 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C STS 49,022.78 49,022.78 P STS 727.95- 727.95- 48,294.83 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C STS 146,274.91 146,274.91 P STS 5,276.28- 5,276.28- 140,998.63 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C STS 2,611.02 2,611.02 P STS 69.35- 69.35- 2,541.67 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C STS 86,254.10 86,254.10 P STS 1,806.26- 1,806.26- 84,447.84 _____________________ TOTAL AGENCY TRANSFERS 328,523.94 _____________________________________________________________________________________________________________________________________________________ page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 60,607.94 60,607.94 P STS 1,376.43- 1,376.43- 59,231.51 _____________________ TOTAL AGENCY TRANSFERS 59,231.51 _____________________________________________________________________________________________________________________________________________________ page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 445,490.36 445,490.36 P STS 12,669.01- 12,669.01- 432,821.35 _____________________ TOTAL AGENCY TRANSFERS 432,821.35 _____________________________________________________________________________________________________________________________________________________ page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 29,411.92 29,411.92 P STS 877.54- 877.54- 28,534.38 _____________________ TOTAL AGENCY TRANSFERS 28,534.38 _____________________________________________________________________________________________________________________________________________________ page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 357,503.66 357,503.66 P STS 10,254.73- 10,254.73- 347,248.93 _____________________ TOTAL AGENCY TRANSFERS 347,248.93 _____________________________________________________________________________________________________________________________________________________ page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 204,111.46 204,111.46 P STS 5,938.91- 5,938.91- 198,172.55 _____________________ TOTAL AGENCY TRANSFERS 198,172.55 _____________________________________________________________________________________________________________________________________________________ page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 64,561.15 64,561.15 P STS 1,860.13- 1,860.13- 62,701.02 _____________________ TOTAL AGENCY TRANSFERS 62,701.02 _____________________________________________________________________________________________________________________________________________________ page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 141,933.88 141,933.88 P STS 4,013.61- 4,013.61- 137,920.27 _____________________ TOTAL AGENCY TRANSFERS 137,920.27 _____________________________________________________________________________________________________________________________________________________ page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 50,607.72 50,607.72 P STS 1,444.08- 1,444.08- 49,163.64 _____________________ TOTAL AGENCY TRANSFERS 49,163.64 _____________________________________________________________________________________________________________________________________________________ page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 132,012.58 132,012.58 P STS 3,837.90- 3,837.90- 128,174.68 _____________________ TOTAL AGENCY TRANSFERS 128,174.68 _____________________________________________________________________________________________________________________________________________________ page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 124,431.87 124,431.87 P STS 3,502.07- 3,502.07- 120,929.80 _____________________ TOTAL AGENCY TRANSFERS 120,929.80 _____________________________________________________________________________________________________________________________________________________ page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 17,183.09 17,183.09 P STS 509.69- 509.69- 16,673.40 _____________________ TOTAL AGENCY TRANSFERS 16,673.40 _____________________________________________________________________________________________________________________________________________________ page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 1,449.76 1,449.76 P STS 42.31- 42.31- 1,407.45 _____________________ TOTAL AGENCY TRANSFERS 1,407.45 _____________________________________________________________________________________________________________________________________________________ page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 107,103.98 107,103.98 P STS 3,071.07- 3,071.07- 104,032.91 _____________________ TOTAL AGENCY TRANSFERS 104,032.91 _____________________________________________________________________________________________________________________________________________________ page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 300,133.10 300,133.10 P STS 8,500.51- 8,500.51- 291,632.59 _____________________ TOTAL AGENCY TRANSFERS 291,632.59 _____________________________________________________________________________________________________________________________________________________ page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 3,952.13 3,952.13 P STS 117.25- 117.25- 3,834.88 _____________________ TOTAL AGENCY TRANSFERS 3,834.88 _____________________________________________________________________________________________________________________________________________________ page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 136,143.21 136,143.21 P STS 4,005.78- 4,005.78- 132,137.43 _____________________ TOTAL AGENCY TRANSFERS 132,137.43 _____________________________________________________________________________________________________________________________________________________ page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 780,692.93 780,692.93 P STS 22,217.09- 22,217.09- 758,475.84 _____________________ TOTAL AGENCY TRANSFERS 758,475.84 _____________________________________________________________________________________________________________________________________________________ page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 197,278.99 197,278.99 P STS 5,772.78- 5,772.78- 191,506.21 _____________________ TOTAL AGENCY TRANSFERS 191,506.21 _____________________________________________________________________________________________________________________________________________________ page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 263,168.26 263,168.26 P STS 7,623.35- 7,623.35- 255,544.91 _____________________ TOTAL AGENCY TRANSFERS 255,544.91 _____________________________________________________________________________________________________________________________________________________ page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 61,042.98 61,042.98 P STS 908.27- 908.27- 60,134.71 _____________________ TOTAL AGENCY TRANSFERS 60,134.71 _____________________________________________________________________________________________________________________________________________________ page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 78,262.89 78,262.89 P STS 2,326.30- 2,326.30- 75,936.59 _____________________ TOTAL AGENCY TRANSFERS 75,936.59 _____________________________________________________________________________________________________________________________________________________ page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 191,498.26 191,498.26 P STS 5,614.57- 5,614.57- 185,883.69 _____________________ TOTAL AGENCY TRANSFERS 185,883.69 _____________________________________________________________________________________________________________________________________________________ page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 1,004,444.21 1,004,444.21 P STS 28,486.88- 28,486.88- 975,957.33 _____________________ TOTAL AGENCY TRANSFERS 975,957.33 _____________________________________________________________________________________________________________________________________________________ page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 194,988.43 194,988.43 P STS 5,649.77- 5,649.77- 189,338.66 _____________________ TOTAL AGENCY TRANSFERS 189,338.66 _____________________________________________________________________________________________________________________________________________________ page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 260,467.98 260,467.98 P STS 7,408.10- 7,408.10- 253,059.88 _____________________ TOTAL AGENCY TRANSFERS 253,059.88 _____________________________________________________________________________________________________________________________________________________ page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 158,264.47 158,264.47 P STS 4,596.20- 4,596.20- 153,668.27 _____________________ TOTAL AGENCY TRANSFERS 153,668.27 _____________________________________________________________________________________________________________________________________________________ page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 44,843.75 44,843.75 P STS 1,325.48- 1,325.48- 43,518.27 _____________________ TOTAL AGENCY TRANSFERS 43,518.27 _____________________________________________________________________________________________________________________________________________________ page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 142,936.88 142,936.88 P STS 4,264.62- 4,264.62- 138,672.26 _____________________ TOTAL AGENCY TRANSFERS 138,672.26 _____________________________________________________________________________________________________________________________________________________ page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 30,726.57 30,726.57 P STS 906.00- 906.00- 29,820.57 _____________________ TOTAL AGENCY TRANSFERS 29,820.57 _____________________________________________________________________________________________________________________________________________________ page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 523,927.81 523,927.81 P STS 14,953.43- 14,953.43- 508,974.38 _____________________ TOTAL AGENCY TRANSFERS 508,974.38 _____________________________________________________________________________________________________________________________________________________ page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 254,693.85 254,693.85 P STS 7,060.86- 7,060.86- 247,632.99 _____________________ TOTAL AGENCY TRANSFERS 247,632.99 _____________________________________________________________________________________________________________________________________________________ page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 248,464.38 248,464.38 P STS 7,284.05- 7,284.05- 241,180.33 _____________________ TOTAL AGENCY TRANSFERS 241,180.33 _____________________________________________________________________________________________________________________________________________________ page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 453,851.93 453,851.93 P STS 12,822.16- 12,822.16- 441,029.77 _____________________ TOTAL AGENCY TRANSFERS 441,029.77 _____________________________________________________________________________________________________________________________________________________ page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 13,477.59 13,477.59 P STS 406.69- 406.69- 13,070.90 _____________________ TOTAL AGENCY TRANSFERS 13,070.90 _____________________________________________________________________________________________________________________________________________________ page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 131,614.54 131,614.54 P STS 3,803.70- 3,803.70- 127,810.84 _____________________ TOTAL AGENCY TRANSFERS 127,810.84 _____________________________________________________________________________________________________________________________________________________ page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 2,023.45 2,023.45 P STS 87.85- 87.85- 1,935.60 _____________________ TOTAL AGENCY TRANSFERS 1,935.60 _____________________________________________________________________________________________________________________________________________________ page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 382,378.31 382,378.31 P STS 10,921.03- 10,921.03- 371,457.28 _____________________ TOTAL AGENCY TRANSFERS 371,457.28 _____________________________________________________________________________________________________________________________________________________ page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 175,474.44 175,474.44 P STS 5,079.43- 5,079.43- 170,395.01 _____________________ TOTAL AGENCY TRANSFERS 170,395.01 _____________________________________________________________________________________________________________________________________________________ page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 1,810.98 XCC 4.53 1,806.45 P STS 53.19- 53.19- 1,753.26 _____________________ TOTAL AGENCY TRANSFERS 1,753.26 _____________________________________________________________________________________________________________________________________________________ page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 6,610.31 XCC 16.53 6,593.78 P STS 210.62- 210.62- 6,383.16 _____________________ TOTAL AGENCY TRANSFERS 6,383.16 _____________________________________________________________________________________________________________________________________________________ page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 7,470.50 XCC 18.68 7,451.82 P STS 220.50- 220.50- 7,231.32 _____________________ TOTAL AGENCY TRANSFERS 7,231.32 _____________________________________________________________________________________________________________________________________________________ page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 58.63 XCC .15 58.48 P STS 1.71- 1.71- 56.77 _____________________ TOTAL AGENCY TRANSFERS 56.77 _____________________________________________________________________________________________________________________________________________________ page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 4,737.82 XCC 11.84 4,725.98 P STS 138.59- 138.59- 4,587.39 _____________________ TOTAL AGENCY TRANSFERS 4,587.39 _____________________________________________________________________________________________________________________________________________________ page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 526.53 XCC 1.32 525.21 P STS 15.47- 15.47- 509.74 _____________________ TOTAL AGENCY TRANSFERS 509.74 _____________________________________________________________________________________________________________________________________________________ page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJP 365 365 C STS 168.60 XCC .42 168.18 P STS 4.86- 4.86- 163.32 _____________________ TOTAL AGENCY TRANSFERS 163.32 _____________________________________________________________________________________________________________________________________________________ page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 605.87 XCC 1.51 604.36 P STS 17.96- 17.96- 586.40 _____________________ TOTAL AGENCY TRANSFERS 586.40 _____________________________________________________________________________________________________________________________________________________ page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 2,124.82 XCC 5.31 2,119.51 P STS 62.10- 62.10- 2,057.41 _____________________ TOTAL AGENCY TRANSFERS 2,057.41 _____________________________________________________________________________________________________________________________________________________ page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 661.40 XCC 1.65 659.75 P STS 19.31- 19.31- 640.44 _____________________ TOTAL AGENCY TRANSFERS 640.44 _____________________________________________________________________________________________________________________________________________________ page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 30,343.53 XCC 75.86 30,267.67 P STS 883.05- 883.05- 29,384.62 _____________________ TOTAL AGENCY TRANSFERS 29,384.62 _____________________________________________________________________________________________________________________________________________________ page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 1,371.08 XCC 3.43 1,367.65 P STS 40.09- 40.09- 1,327.56 _____________________ TOTAL AGENCY TRANSFERS 1,327.56 _____________________________________________________________________________________________________________________________________________________ page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 6,855.38 XCC 17.14 6,838.24 P STS 193.19- 193.19- 6,645.05 _____________________ TOTAL AGENCY TRANSFERS 6,645.05 _____________________________________________________________________________________________________________________________________________________ page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 753.75 XCC 1.88 751.87 P STS 22.30- 22.30- 729.57 _____________________ TOTAL AGENCY TRANSFERS 729.57 _____________________________________________________________________________________________________________________________________________________ page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 486.42 XCC 1.22 485.20 P STS 13.96- 13.96- 471.24 _____________________ TOTAL AGENCY TRANSFERS 471.24 _____________________________________________________________________________________________________________________________________________________ page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 1,075.31 XCC 2.69 1,072.62 P STS 30.79- 30.79- 1,041.83 _____________________ TOTAL AGENCY TRANSFERS 1,041.83 _____________________________________________________________________________________________________________________________________________________ page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 8,983.29 XCC 22.46 8,960.83 P STS 260.37- 260.37- 8,700.46 _____________________ TOTAL AGENCY TRANSFERS 8,700.46 _____________________________________________________________________________________________________________________________________________________ page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EIO 135 135 C STS 187.33 XCC .47 186.86 P STS 5.58- 5.58- 181.28 _____________________ TOTAL AGENCY TRANSFERS 181.28 _____________________________________________________________________________________________________________________________________________________ page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 242.00 XCC .61 241.39 P STS 7.08- 7.08- 234.31 _____________________ TOTAL AGENCY TRANSFERS 234.31 _____________________________________________________________________________________________________________________________________________________ page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 EFO 165 165 C STS 9.48 XCC .02 9.46 P STS .29- .29- 9.17 _____________________ TOTAL AGENCY TRANSFERS 9.17 _____________________________________________________________________________________________________________________________________________________ page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 4,414.11 XCC 11.04 4,403.07 P STS 484.18- 484.18- 3,918.89 _____________________ TOTAL AGENCY TRANSFERS 3,918.89 _____________________________________________________________________________________________________________________________________________________ page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 146.11 XCC .37 145.74 P STS 4.43- 4.43- 141.31 _____________________ TOTAL AGENCY TRANSFERS 141.31 _____________________________________________________________________________________________________________________________________________________ page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 973.28 XCC 2.43 970.85 P STS 28.79- 28.79- 942.06 _____________________ TOTAL AGENCY TRANSFERS 942.06 _____________________________________________________________________________________________________________________________________________________ page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 2,535.64 XCC 6.34 2,529.30 P STS 76.31- 76.31- 2,452.99 _____________________ TOTAL AGENCY TRANSFERS 2,452.99 _____________________________________________________________________________________________________________________________________________________ page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 192.85- XCC .48- 192.37- P STS 7.41- 7.41- 199.78- _____________________ TOTAL AGENCY TRANSFERS 199.78- _____________________________________________________________________________________________________________________________________________________ page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 11,085.32 XCC 27.71 11,057.61 P STS 34.35- 34.35- 11,023.26 GA01 GENERAL TAX LEVY EFQ 345 345 C STS 401.12 XCC 1.00 400.12 P STS 12.04- 12.04- 388.08 _____________________ TOTAL AGENCY TRANSFERS 11,411.34 _____________________________________________________________________________________________________________________________________________________ page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFT 350 350 C STS 323.98 XCC .81 323.17 P STS 9.90- 9.90- 313.27 _____________________ TOTAL AGENCY TRANSFERS 313.27 _____________________________________________________________________________________________________________________________________________________ page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SOP 460 460 C STS 64.79 XCC .16 64.63 P STS 2.03- 2.03- 62.60 _____________________ TOTAL AGENCY TRANSFERS 62.60 _____________________________________________________________________________________________________________________________________________________ page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 911.12 XCC 2.28 908.84 P STS 26.29- 26.29- 882.55 _____________________ TOTAL AGENCY TRANSFERS 882.55 _____________________________________________________________________________________________________________________________________________________ page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 10,930.92 XCC 27.33 10,903.59 P STS 311.17- 311.17- 10,592.42 _____________________ TOTAL AGENCY TRANSFERS 10,592.42 _____________________________________________________________________________________________________________________________________________________ page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 132,474.31 XCC 331.19 132,143.12 P STS 3,778.91- 3,778.91- 128,364.21 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C STS 155,935.11 XCC 389.84 155,545.27 P STS 4,532.31- 4,532.31- 151,012.96 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C STS 111,836.75 XCC 279.59 111,557.16 P STS 3,242.91- 3,242.91- 108,314.25 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C STS 95,378.09 XCC 238.45 95,139.64 P STS 2,820.75- 2,820.75- 92,318.89 GA05 SBCFPD-ADMIN FPD 106 100 C STS 125,479.62 XCC 313.70 125,165.92 P STS 3,533.18- 3,533.18- 121,632.74 _____________________ TOTAL AGENCY TRANSFERS 601,643.05 _____________________________________________________________________________________________________________________________________________________ page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 31,259.27 XCC 78.15 31,181.12 P STS 916.39- 916.39- 30,264.73 _____________________ TOTAL AGENCY TRANSFERS 30,264.73 _____________________________________________________________________________________________________________________________________________________ page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 4,850.90 XCC 12.13 4,838.77 P STS 137.85- 137.85- 4,700.92 _____________________ TOTAL AGENCY TRANSFERS 4,700.92 _____________________________________________________________________________________________________________________________________________________ page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 17,668.62 XCC 44.17 17,624.45 P STS 521.69- 521.69- 17,102.76 _____________________ TOTAL AGENCY TRANSFERS 17,102.76 _____________________________________________________________________________________________________________________________________________________ page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 20,542.12 XCC 51.36 20,490.76 P STS 602.21- 602.21- 19,888.55 _____________________ TOTAL AGENCY TRANSFERS 19,888.55 _____________________________________________________________________________________________________________________________________________________ page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 346.91 XCC .87 346.04 P STS 10.24- 10.24- 335.80 _____________________ TOTAL AGENCY TRANSFERS 335.80 _____________________________________________________________________________________________________________________________________________________ page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 1,728.33 XCC 4.32 1,724.01 P STS 52.05- 52.05- 1,671.96 _____________________ TOTAL AGENCY TRANSFERS 1,671.96 _____________________________________________________________________________________________________________________________________________________ page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 77,625.28 XCC 194.06 77,431.22 P STS 2,249.65- 2,249.65- 75,181.57 _____________________ TOTAL AGENCY TRANSFERS 75,181.57 _____________________________________________________________________________________________________________________________________________________ page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 15,798.57 XCC 39.50 15,759.07 P STS 463.14- 463.14- 15,295.93 _____________________ TOTAL AGENCY TRANSFERS 15,295.93 _____________________________________________________________________________________________________________________________________________________ page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 11,306.70 XCC 28.27 11,278.43 P STS 323.54- 323.54- 10,954.89 _____________________ TOTAL AGENCY TRANSFERS 10,954.89 _____________________________________________________________________________________________________________________________________________________ page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 25,759.09 XCC 64.40 25,694.69 P STS 744.66- 744.66- 24,950.03 _____________________ TOTAL AGENCY TRANSFERS 24,950.03 _____________________________________________________________________________________________________________________________________________________ page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 53,542.74 XCC 133.86 53,408.88 P STS 1,569.68- 1,569.68- 51,839.20 _____________________ TOTAL AGENCY TRANSFERS 51,839.20 _____________________________________________________________________________________________________________________________________________________ page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 20,741.59 XCC 51.85 20,689.74 P STS 614.08- 614.08- 20,075.66 _____________________ TOTAL AGENCY TRANSFERS 20,075.66 _____________________________________________________________________________________________________________________________________________________ page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 C STS 8,597.96 XCC 21.49 8,576.47 P STS 139.82- 139.82- 8,436.65 GA01 GENERAL TAX LEVY OKV ACR ACR C STS 6,613.17 XCC 16.53 6,596.64 P STS 200.56- 200.56- 6,396.08 _____________________ TOTAL AGENCY TRANSFERS 14,832.73 _____________________________________________________________________________________________________________________________________________________ page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 4,185.52 XCC 10.46 4,175.06 P SLS 148.44- 148.44- 4,026.62 GL01 GENERAL TAX LEVY L O OLB ACR ACR C STS 1,291.07 XCC 3.23 1,287.84 P STS 37.82- 37.82- 1,250.02 _____________________ TOTAL AGENCY TRANSFERS 5,276.64 _____________________________________________________________________________________________________________________________________________________ page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 25,301.99 XCC 63.25 25,238.74 P STS 770.45- 770.45- 24,468.29 _____________________ TOTAL AGENCY TRANSFERS 24,468.29 _____________________________________________________________________________________________________________________________________________________ page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 15,168.02 XCC 37.92 15,130.10 P STS 438.80- 438.80- 14,691.30 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C STS 28,086.25 XCC 70.22 28,016.03 P STS 813.42- 813.42- 27,202.61 _____________________ TOTAL AGENCY TRANSFERS 41,893.91 _____________________________________________________________________________________________________________________________________________________ page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2013 TO 06/30/2014 **** 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 21,832.63 XCC 54.58 21,778.05 P STS 579.13- 579.13- 21,198.92 GA01 GENERAL TAX LEVY OPZ ACR ACR C STS 830.67 XCC 2.08 828.59 P STS 25.08- 25.08- 803.51 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C STS 842.13 XCC 2.11 840.02 P STS 25.28- 25.28- 814.74 _____________________ TOTAL AGENCY TRANSFERS 22,817.17 _____________________________________________________________________________________________________________________________________________________ page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 01:04:22 PROPERTY TAX DIVISION DATE: 07/16/2014 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 20,532,498.78 NET AGENCY TRANSFERS 20,532,498.78 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________ page 112