PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** 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 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** 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 4,701,005.61 4,701,005.61 P STS 182,582.48- 182,582.48- 4,518,423.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,518,423.13 .00 4,518,423.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: ATTN: FRANCILIZA ZYSS _____________________________________________________________________________________________________________________________________________________ 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 7,089,108.66 7,089,108.66 P STS 275,594.30- 275,594.30- 6,813,514.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,813,514.36 .00 6,813,514.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** 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 7,880.81 7,880.81 7,880.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,880.81 .00 7,880.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** 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 393,616.86 XCC 984.04 392,632.82 P STS 15,275.12- 15,275.12- 377,357.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 378,341.74 984.04 377,357.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** 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 132,911.95 XCC 332.28 132,579.67 P STS 5,217.84- 5,217.84- 127,361.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 127,694.11 332.28 127,361.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** 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 89,327.87 XCC 223.32 89,104.55 P STS 3,483.46- 3,483.46- 85,621.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,844.41 223.32 85,621.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** 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 93,829.34 XCC 234.57 93,594.77 P STS 3,722.78- 3,722.78- 89,871.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,106.56 234.57 89,871.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** 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 8,394.74 XCC 20.99 8,373.75 P STS 326.66- 326.66- 8,047.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,068.08 20.99 8,047.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** 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 31,382.91 XCC 78.46 31,304.45 P STS 1,166.67- 1,166.67- 30,137.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,216.24 78.46 30,137.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** 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 37,262.52 XCC 93.16 37,169.36 P STS 1,450.24- 1,450.24- 35,719.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,812.28 93.16 35,719.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** 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 10,253.42 XCC 25.63 10,227.79 P STS 397.80- 397.80- 9,829.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,855.62 25.63 9,829.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** 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 261,480.66 XCC 653.70 260,826.96 P STS 10,186.03- 10,186.03- 250,640.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 251,294.63 653.70 250,640.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** 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 160,692.65 160,692.65 P STS 6,247.14- 6,247.14- 154,445.51 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C STS 10,845.54 10,845.54 P STS 419.89- 419.89- 10,425.65 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C STS 55,169.34 55,169.34 P STS 2,141.60- 2,141.60- 53,027.74 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C STS 37,842.10 37,842.10 P STS 1,467.51- 1,467.51- 36,374.59 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C STS 13,709.59 13,709.59 P STS 533.15- 533.15- 13,176.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 267,449.93 .00 267,449.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** 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 87,887.31 87,887.31 P STS 3,492.74- 3,492.74- 84,394.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84,394.57 .00 84,394.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** 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 16,836.44 16,836.44 P STS 673.22- 673.22- 16,163.22 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 11,263.63 11,263.63 P STS 449.90- 449.90- 10,813.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,976.95 .00 26,976.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** 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 62,690.55 62,690.55 P STS 2,418.99- 2,418.99- 60,271.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,271.56 .00 60,271.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** 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 33,815.35 33,815.35 P STS 1,297.49- 1,297.49- 32,517.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,517.86 .00 32,517.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** 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 3,137.46 3,137.46 P STS 120.37- 120.37- 3,017.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,017.09 .00 3,017.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** 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 59,266.86 59,266.86 P STS 2,285.76- 2,285.76- 56,981.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,981.10 .00 56,981.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 94,507.64 XCC 236.27 94,271.37 P STS 3,647.73- 3,647.73- 90,623.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,859.91 236.27 90,623.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** 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 58,810.70 58,810.70 P STS 245.09- 245.09- 58,565.61 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C STS 146,352.57 146,352.57 P STS 4,773.57- 4,773.57- 141,579.00 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C STS 757,486.27 757,486.27 P STS 8,726.20- 8,726.20- 748,760.07 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C STS 242,832.17 242,832.17 P STS 14,826.60- 14,826.60- 228,005.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,176,910.25 .00 1,176,910.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C STS 45,363.94 45,363.94 P STS 584.65 584.65 45,948.59 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C STS 18,622.96 18,622.96 P STS 494.21- 494.21- 18,128.75 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C STS 70,673.55 70,673.55 P STS 495.90- 495.90- 70,177.65 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C STS 115,610.91 115,610.91 P STS 879.17- 879.17- 114,731.74 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C STS 134,326.96 134,326.96 P STS 26.10 26.10 134,353.06 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C STS 102,206.05 102,206.05 P STS 824.88- 824.88- 101,381.17 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C STS 293,699.35 293,699.35 P STS 4,076.39- 4,076.39- 289,622.96 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C STS 842.98 842.98 P STS 1.73 1.73 844.71 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C STS 146,363.99 146,363.99 P STS 1,081.27- 1,081.27- 145,282.72 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C STS 67,959.27 67,959.27 P STS 1,301.28- 1,301.28- 66,657.99 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C STS 169,553.37 169,553.37 P STS 2,662.26- 2,662.26- 166,891.11 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C STS 228,216.31 228,216.31 P STS 8,686.83- 8,686.83- 219,529.48 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C STS 103,237.96 103,237.96 P STS 411.64- 411.64- 102,826.32 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C STS 36,292.52 36,292.52 P STS 96.66- 96.66- 36,195.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,512,572.11 .00 1,512,572.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** 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 213,399.61 213,399.61 P STS 5,435.86- 5,435.86- 207,963.75 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C STS 188,415.85 188,415.85 P STS 52,708.44- 52,708.44- 135,707.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 343,671.16 .00 343,671.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C STS 41,027.40 41,027.40 P STS 566.40- 566.40- 40,461.00 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C STS 20,599.27 20,599.27 P STS 1,071.00- 1,071.00- 19,528.27 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C STS 13,770.05 13,770.05 P STS 19,991.45- 19,991.45- 6,221.40- DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C STS 4,018.59 4,018.59 4,018.59 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C STS 81,933.16 81,933.16 P STS 5,173.91- 5,173.91- 76,759.25 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C STS 82,465.86 82,465.86 P STS 2,917.83- 2,917.83- 79,548.03 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C STS 704.94 704.94 P STS 1,636.85- 1,636.85- 931.91- DD23 ETIWANDA ELEMENTARY BOND KBE K21 K21 C STS 29,603.86 29,603.86 P STS 428.48- 428.48- 29,175.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 242,337.21 .00 242,337.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** 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 55,879.81 55,879.81 P STS 1,930.27- 1,930.27- 53,949.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,949.54 .00 53,949.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** 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 686,465.96 686,465.96 P STS 26,650.44- 26,650.44- 659,815.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 659,815.52 .00 659,815.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** 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 45,690.40 45,690.40 P STS 1,703.28- 1,703.28- 43,987.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,987.12 .00 43,987.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** 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 524,392.89 524,392.89 P STS 20,476.81- 20,476.81- 503,916.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 503,916.08 .00 503,916.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** 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 257,827.98 257,827.98 P STS 10,210.67- 10,210.67- 247,617.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247,617.31 .00 247,617.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** 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 77,380.78 77,380.78 P STS 3,095.19- 3,095.19- 74,285.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,285.59 .00 74,285.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** 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 189,821.60 189,821.60 P STS 7,612.80- 7,612.80- 182,208.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 182,208.80 .00 182,208.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** 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 70,996.83 70,996.83 P STS 2,837.11- 2,837.11- 68,159.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,159.72 .00 68,159.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** 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 194,728.65 194,728.65 P STS 7,964.20- 7,964.20- 186,764.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 186,764.45 .00 186,764.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** 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 179,275.51 179,275.51 P STS 7,238.02- 7,238.02- 172,037.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 172,037.49 .00 172,037.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** 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 21,523.48 21,523.48 P STS 852.63- 852.63- 20,670.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,670.85 .00 20,670.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** 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 1,842.91 1,842.91 P STS 72.59- 72.59- 1,770.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,770.32 .00 1,770.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** 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 277,664.21 277,664.21 P STS 10,019.85- 10,019.85- 267,644.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 267,644.36 .00 267,644.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** 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 415,955.99 415,955.99 P STS 16,490.55- 16,490.55- 399,465.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 399,465.44 .00 399,465.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** 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 4,047.97 4,047.97 P STS 163.31- 163.31- 3,884.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,884.66 .00 3,884.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** 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 155,830.96 155,830.96 P STS 6,315.63- 6,315.63- 149,515.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 149,515.33 .00 149,515.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** 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 1,227,574.69 1,227,574.69 P STS 48,062.76- 48,062.76- 1,179,511.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,179,511.93 .00 1,179,511.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** 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 230,609.79 230,609.79 P STS 9,286.07- 9,286.07- 221,323.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 221,323.72 .00 221,323.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** 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 359,270.50 359,270.50 P STS 14,222.22- 14,222.22- 345,048.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 345,048.28 .00 345,048.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** 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 47,297.89 47,297.89 P STS 1,332.62- 1,332.62- 45,965.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,965.27 .00 45,965.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** 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 81,775.46 81,775.46 P STS 3,231.00- 3,231.00- 78,544.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,544.46 .00 78,544.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** 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 271,522.78 271,522.78 P STS 10,463.66- 10,463.66- 261,059.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 261,059.12 .00 261,059.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** 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 1,586,273.00 1,586,273.00 P STS 60,890.94- 60,890.94- 1,525,382.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,525,382.06 .00 1,525,382.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** 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 402,238.36 402,238.36 P STS 15,858.98- 15,858.98- 386,379.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 386,379.38 .00 386,379.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** 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 395,404.77 395,404.77 P STS 14,855.68- 14,855.68- 380,549.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 380,549.09 .00 380,549.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** 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 170,631.51 170,631.51 P STS 6,928.54- 6,928.54- 163,702.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 163,702.97 .00 163,702.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** 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 59,100.57 59,100.57 P STS 2,207.01- 2,207.01- 56,893.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,893.56 .00 56,893.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** 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 222,047.49 222,047.49 P STS 8,277.53- 8,277.53- 213,769.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 213,769.96 .00 213,769.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** 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 34,246.65 34,246.65 P STS 1,351.76- 1,351.76- 32,894.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,894.89 .00 32,894.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** 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 745,300.22 745,300.22 P STS 28,909.89- 28,909.89- 716,390.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 716,390.33 .00 716,390.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** 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 363,560.66 363,560.66 P STS 14,507.60- 14,507.60- 349,053.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 349,053.06 .00 349,053.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** 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 321,693.74 321,693.74 P STS 12,518.81- 12,518.81- 309,174.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 309,174.93 .00 309,174.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** 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 668,575.23 668,575.23 P STS 25,970.52- 25,970.52- 642,604.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 642,604.71 .00 642,604.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** 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 15,682.44 15,682.44 P STS 580.58- 580.58- 15,101.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,101.86 .00 15,101.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** 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 193,829.39 193,829.39 P STS 7,406.14- 7,406.14- 186,423.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 186,423.25 .00 186,423.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** 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 4,171.79 4,171.79 P STS 190.93- 190.93- 3,980.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,980.86 .00 3,980.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** 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 507,660.35 507,660.35 P STS 20,160.27- 20,160.27- 487,500.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 487,500.08 .00 487,500.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** 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 240,135.36 240,135.36 P STS 9,481.55- 9,481.55- 230,653.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 230,653.81 .00 230,653.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** 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 2,471.69 XCC 6.18 2,465.51 P STS 93.71- 93.71- 2,371.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,377.98 6.18 2,371.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** 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 17,057.71 XCC 42.64 17,015.07 P STS 608.36- 608.36- 16,406.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,449.35 42.64 16,406.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** 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 9,375.06 XCC 23.44 9,351.62 P STS 353.31- 353.31- 8,998.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,021.75 23.44 8,998.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** 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 52.43 XCC .13 52.30 P STS 2.22- 2.22- 50.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.21 .13 50.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** 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 5,499.46 XCC 13.75 5,485.71 P STS 219.23- 219.23- 5,266.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,280.23 13.75 5,266.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** 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 434.84 XCC 1.09 433.75 P STS 18.38- 18.38- 415.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 416.46 1.09 415.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** 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 1,120.54 XCC 2.80 1,117.74 P STS 43.24- 43.24- 1,074.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,077.30 2.80 1,074.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** 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 824.00 XCC 2.06 821.94 P STS 32.48- 32.48- 789.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 791.52 2.06 789.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** 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 37,963.37 XCC 94.91 37,868.46 P STS 1,506.58- 1,506.58- 36,361.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,456.79 94.91 36,361.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** 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 1,684.02 XCC 4.21 1,679.81 P STS 67.96- 67.96- 1,611.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,616.06 4.21 1,611.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** 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 8,918.67 XCC 22.30 8,896.37 P STS 358.25- 358.25- 8,538.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,560.42 22.30 8,538.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** 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 1,079.70 XCC 2.70 1,077.00 P STS 40.77- 40.77- 1,036.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,038.93 2.70 1,036.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** 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 669.30 XCC 1.67 667.63 P STS 26.26- 26.26- 641.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 643.04 1.67 641.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** 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 1,300.33 XCC 3.25 1,297.08 P STS 49.53- 49.53- 1,247.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,250.80 3.25 1,247.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** 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 11,008.27 XCC 27.52 10,980.75 P STS 432.14- 432.14- 10,548.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,576.13 27.52 10,548.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 C STS 293.00 XCC .73 292.27 P STS 11.46- 11.46- 280.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 281.54 .73 280.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** 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 365.36 XCC .91 364.45 P STS 14.52- 14.52- 349.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 350.84 .91 349.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 C STS 14.80 XCC .04 14.76 P STS .58- .58- 14.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14.22 .04 14.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** 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 223.85 XCC .56 223.29 P STS 8.62- 8.62- 214.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 215.23 .56 214.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** 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 1,441.85 XCC 3.60 1,438.25 P STS 54.19- 54.19- 1,384.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,387.66 3.60 1,384.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** 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 4,004.23 XCC 10.01 3,994.22 P STS 153.90- 153.90- 3,840.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,850.33 10.01 3,840.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** 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 108.71 XCC .27 108.44 P STS 3.73- 3.73- 104.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 104.98 .27 104.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 C STS 491.12 XCC 1.23 489.89 P STS 19.11- 19.11- 470.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 472.01 1.23 470.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** 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 763.54 XCC 1.91 761.63 P STS 29.82- 29.82- 731.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 733.72 1.91 731.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** 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 16,279.70 XCC 40.70 16,239.00 P STS 631.11- 631.11- 15,607.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,648.59 40.70 15,607.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WEN MAI _____________________________________________________________________________________________________________________________________________________ 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 538,467.54 XCC 1,346.17 537,121.37 P STS 21,062.89- 21,062.89- 516,058.48 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C STS 271,012.68 XCC 677.53 270,335.15 P STS 10,581.72- 10,581.72- 259,753.43 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C STS 222,337.27 XCC 555.84 221,781.43 P STS 8,657.77- 8,657.77- 213,123.66 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C STS 142,148.70 XCC 355.37 141,793.33 P STS 5,368.63- 5,368.63- 136,424.70 GA05 SBCFPD-ADMIN FPD 106 100 C STS 178,914.33 XCC 447.29 178,467.04 P STS 6,980.54- 6,980.54- 171,486.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,300,228.97 3,382.20 1,296,846.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** 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 44,348.26 XCC 110.87 44,237.39 P STS 1,707.19- 1,707.19- 42,530.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,641.07 110.87 42,530.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** 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 9,391.46 XCC 23.48 9,367.98 P STS 352.10- 352.10- 9,015.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,039.36 23.48 9,015.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** 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 24,505.91 XCC 61.26 24,444.65 P STS 943.03- 943.03- 23,501.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,562.88 61.26 23,501.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** 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 29,135.07 XCC 72.84 29,062.23 P STS 1,121.62- 1,121.62- 27,940.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,013.45 72.84 27,940.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** 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 234.14 XCC .59 233.55 P STS 10.51- 10.51- 223.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 223.63 .59 223.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** 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 2,201.53 XCC 5.50 2,196.03 P STS 86.93- 86.93- 2,109.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,114.60 5.50 2,109.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** 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 106,110.91 XCC 265.28 105,845.63 P STS 4,200.06- 4,200.06- 101,645.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 101,910.85 265.28 101,645.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** 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 22,406.98 XCC 56.02 22,350.96 P STS 862.58- 862.58- 21,488.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,544.40 56.02 21,488.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** 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 17,795.20 XCC 44.49 17,750.71 P STS 688.74- 688.74- 17,061.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,106.46 44.49 17,061.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** 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 46,968.23 XCC 117.42 46,850.81 P STS 1,772.86- 1,772.86- 45,077.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,195.37 117.42 45,077.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** 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 75,939.90 XCC 189.85 75,750.05 P STS 2,923.39- 2,923.39- 72,826.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,016.51 189.85 72,826.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** 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 29,056.26 XCC 72.64 28,983.62 P STS 1,108.50- 1,108.50- 27,875.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,947.76 72.64 27,875.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKV ACR ACR C STS 13,823.78 XCC 34.56 13,789.22 P STS 491.02- 491.02- 13,298.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,332.76 34.56 13,298.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 618 LUCERNE VALLEY, CA 92356 _____________________________________________________________________________________________________________________________________________________ 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 975.56 XCC 2.44 973.12 973.12 GL01 GENERAL TAX LEVY L O OLB ACR ACR C STS 1,692.71 XCC 4.23 1,688.48 P STS 66.27- 66.27- 1,622.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,602.00 6.67 2,595.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** 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 35,093.81 XCC 87.73 35,006.08 P STS 1,363.82- 1,363.82- 33,642.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,729.99 87.73 33,642.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** 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 20,893.74 XCC 52.23 20,841.51 P STS 824.28- 824.28- 20,017.23 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C STS 38,619.47 XCC 96.55 38,522.92 P STS 1,515.40- 1,515.40- 37,007.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,173.53 148.78 57,024.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR C STS 1,509.71 XCC 3.77 1,505.94 P STS 53.36- 53.36- 1,452.58 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C STS 1,555.05 XCC 3.89 1,551.16 P STS 52.89- 52.89- 1,498.27 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C STS 776.09 XCC 1.94 774.15 P STS 26.72- 26.72- 747.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,707.88 9.60 3,698.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 22:25:46 PROPERTY TAX DIVISION DATE: 07/12/2024 AGENCY APPORTIONMENT REPORT TEETER PLAN YEAR-END ADJUSTMENT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 29,044,369.39 AGENCY DEDUCTION 7,880.81 NET AGENCY TRANSFERS 29,036,488.58 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________